Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:11:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_280224APB_FTO_478161
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-006-004/40
(CHICHRINGPUR) 		1745002006NRG24280220241688755 28/02/2024 SAROJNI 1745002006WL054223 SAROJNI 00045 BARB0DINDIN 1547 1547 Processed 12/04/2024 301783263 SAROJNI NARMADA JHABUA GRAMIN BANK(508515)
2 DINDORI MP-45-002-006-004/5
(CHICHRINGPUR) 		1745002006NRG24280220241688756 28/02/2024 DEVI SINGH 1745002006WL054223 DEVI SINGH 00045 BARB0DINDIN 1105 1105 Processed 12/04/2024 301783263 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
3 DINDORI MP-45-002-011-001/39
(DUDHIMAJHOLI) 		1745002011NRG24280220241690560 28/02/2024 RAM BAI 1745002011WL054331 RAM BAI 00045 BARB0DINDIN 1326 1326 Processed 12/04/2024 301783263 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DINDORI MP-45-002-011-001/39
(DUDHIMAJHOLI) 		1745002011NRG24280220241690561 28/02/2024 RAM BAI 1745002011WL054331 RAM BAI 00045 BARB0DINDIN 1326 1326 Processed 12/04/2024 301783263 RAMBAI BANK OF BARODA(606985)
5 DINDORI MP-45-002-013-001/49-a
(SILHARI) 		1745002013NRG24280220241689426 28/02/2024 Kopchand 1745002013WL054254 Kopchand 00045 BARB0DINDIN 1170 1170 Processed 12/04/2024 301783263 Kopchand INDIA POST PAYMENTS BANK LIMITED(508528)
6 DINDORI MP-45-002-021-002/8
(GANWAHI) 		1745002000NRG24280220241690028 28/02/2024 KADHEELAL 1745002WL054306 KADHEELAL 00045 BARB0DINDIN 1326 1326 Processed 12/04/2024 301783263 KADHEELAL BANK OF BARODA(606985)
7 DINDORI MP-45-002-021-002/8
(GANWAHI) 		1745002000NRG24280220241690029 28/02/2024 KANDHI LAL 1745002WL054306 KANDHI LAL 00045 BARB0DINDIN 1326 1326 Processed 12/04/2024 301783263 KANDHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 DINDORI MP-45-002-022-002/82
(AMNIPIPARIYA RYT.) 		1745002022NRG24280220241688911 28/02/2024 FUDDU SINGH 1745002022WL054229 FUDDU SINGH 00045 BARB0DINDIN 1326 1326 Processed 12/04/2024 301783263 FUDDUSINGH BANK OF BARODA(606985)
9 DINDORI MP-45-002-034-002/42
(DUHANIYA) 		1745002034NRG24270220241682897 28/02/2024 RAMVATI 1745002034WL053958 RAMVATI 00045 BARB0DINDIN 1326 1326 Processed 12/04/2024 301783263 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DINDORI MP-45-002-034-002/42-A
(DUHANIYA) 		1745002034NRG24270220241682895 28/02/2024 PAHALVATI 1745002034WL053957 PAHALVATI 00045 BARB0DINDIN 1326 1326 Processed 12/04/2024 301783263 PAHALVATI BANK OF BARODA(606985)
11 DINDORI MP-45-002-034-002/83
(DUHANIYA) 		1745002034NRG24270220241682902 28/02/2024 JAGOTIN BAI 1745002034WL053961 JAGOTIN BAI 00045 BARB0DINDIN 1326 1326 Processed 12/04/2024 301783263 JAGOTINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DINDORI MP-45-002-062-003/13
(DARRIMOHGAON) 		1745002000NRG24280220241689961 28/02/2024 CHIRONJA BAI 1745002WL054302 CHIRONJA BAI 00045 BARB0DINDIN 1105 1105 Processed 12/04/2024 301783263 CHIRONJABAI BANK OF BARODA(606985)
13 DINDORI MP-45-002-065-002/6-C
(GANESHPURMAL) 		1745002000NRG24280220241690017 28/02/2024 Anitabai 1745002WL054305 Anitabai 00045 BARB0DINDIN 1000 1000 Processed 12/04/2024 301783263 Anitabai BANK OF BARODA(606985)
14 DINDORI MP-45-002-065-003/28
(GANESHPURMAL) 		1745002000NRG24280220241690022 28/02/2024 BUDHAR BAI 1745002WL054305 BUDHAR BAI 00045 BARB0DINDIN 1200 1200 Processed 12/04/2024 301783263 BUDHARBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17735 17735
15 DINDORI MP-45-002-013-001/71-a
(SILHARI) 		1745002013NRG24280220241689450 28/02/2024 SURAT 1745002013WL054254 SURAT 00048 BKID0009434 195 195 Processed 12/04/2024 301783263 SURAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 195 195
16 DINDORI MP-45-002-034-002/59
(DUHANIYA) 		1745002034NRG24270220241682910 28/02/2024 Bisarpatiya 1745002034WL053965 Bisarpatiya 00078 CNRB0004113 1326 1326 Processed 12/04/2024 301783263 Bisarpatiya INDIA POST PAYMENTS BANK LIMITED(508528)
17 DINDORI MP-45-002-065-002/1-B
(GANESHPURMAL) 		1745002000NRG24280220241690013 28/02/2024 BUDADHU 1745002WL054305 BUDADHU 00078 CNRB0004113 1200 1200 Processed 12/04/2024 301783263 BUDADHU CANARA BANK(508532)
18 DINDORI MP-45-002-065-003/21-A
(GANESHPURMAL) 		1745002000NRG24280220241690021 28/02/2024 MAMTA BAI PATTA 1745002WL054305 MAMTA BAI PATTA 00078 CNRB0004113 1200 1200 Processed 13/04/2024 301783263 MAMTABAIPATTA UNION BANK OF INDIA(508500)
19 DINDORI MP-45-002-065-003/82-A
(GANESHPURMAL) 		1745002000NRG24280220241690025 28/02/2024 Hirondabai 1745002WL054305 Hirondabai 00078 CNRB0004113 1200 1200 Processed 12/04/2024 301783263 Hirondabai STATE BANK OF INDIA(508548)
SubTotal 4926 4926
20 DINDORI MP-45-002-013-001/71
(SILHARI) 		1745002013NRG24280220241689449 28/02/2024 KAMNA PRASAD 1745002013WL054254 KAMNA PRASAD 00089 CBIN0283015 1170 1170 Processed 12/04/2024 301783263 KAMNAPRASAD CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-034-002/32
(DUHANIYA) 		1745002034NRG24270220241682912 28/02/2024 SUSHILA BAI 1745002034WL053966 SUSHILA BAI 00089 CBIN0283015 1326 1326 Processed 12/04/2024 301783263 SUSHILABAI CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-034-002/75
(DUHANIYA) 		1745002034NRG24270220241682929 28/02/2024 fagani 1745002034WL053973 fagani 00089 CBIN0283015 1326 1326 Processed 12/04/2024 301783263 fagani INDIA POST PAYMENTS BANK LIMITED(508528)
23 DINDORI MP-45-002-044-002/19
(DHAMANGAON) 		1745002000NRG24280220241689505 28/02/2024 BHANGI 1745002WL054259 BHANGI 00089 CBIN0283015 1547 1547 Processed 12/04/2024 301783263 BHANGI CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-044-002/19-C
(DHAMANGAON) 		1745002000NRG24280220241689500 28/02/2024 BAIJU 1745002WL054256 BAIJU 00089 CBIN0283015 1547 1547 Processed 12/04/2024 301783263 BAIJU CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-044-002/19-C
(DHAMANGAON) 		1745002000NRG24280220241689499 28/02/2024 BAIJU 1745002WL054256 BAIJU 00089 CBIN0283015 1547 1547 Processed 13/04/2024 301783263 BAIJU INDIAN BANK(607105)
26 DINDORI MP-45-002-044-002/277
(DHAMANGAON) 		1745002000NRG24280220241689502 28/02/2024 RAMPHAL 1745002WL054257 RAMPHAL 00089 CBIN0283015 1547 1547 Processed 12/04/2024 301783263 RAMPHAL PUNJAB NATIONAL BANK(508568)
27 DINDORI MP-45-002-044-002/277
(DHAMANGAON) 		1745002000NRG24280220241689501 28/02/2024 RAMPHAL 1745002WL054257 RAMPHAL 00089 CBIN0283015 1547 1547 Processed 12/04/2024 301783263 RAMPHAL CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-062-003/25-B
(DARRIMOHGAON) 		1745002000NRG24280220241689968 28/02/2024 SUMME LAL 1745002WL054302 SUMME LAL 00089 CBIN0283015 1326 1326 Processed 12/04/2024 301783263 SUMMELAL STATE BANK OF INDIA(508548)
29 DINDORI MP-45-002-065-002/159
(GANESHPURMAL) 		1745002000NRG24280220241690015 28/02/2024 lamiya 1745002WL054305 lamiya 00089 CBIN0283015 1200 1200 Processed 12/04/2024 301783263 lamiya CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-065-002/30
(GANESHPURMAL) 		1745002000NRG24280220241690016 28/02/2024 Patee Ram 1745002WL054305 Patee Ram 00089 CBIN0283015 1200 1200 Processed 12/04/2024 301783263 PateeRam CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-065-003/15-A
(GANESHPURMAL) 		1745002000NRG24280220241690018 28/02/2024 SOMBAI 1745002WL054305 SOMBAI 00089 CBIN0283015 600 600 Processed 12/04/2024 301783263 SOMBAI CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-065-003/19
(GANESHPURMAL) 		1745002000NRG24280220241690020 28/02/2024 DHANNA BAI YADAV 1745002WL054305 DHANNA BAI YADAV 00089 CBIN0283015 1200 1200 Processed 12/04/2024 301783263 DHANNABAIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 17083 17083
33 DINDORI MP-45-002-011-001/144
(DUDHIMAJHOLI) 		1745002011NRG24280220241690549 28/02/2024 RAM SINGH 1745002011WL054327 RAM SINGH 00176 IDIB000D070 1326 1326 Processed 12/04/2024 301783263 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 DINDORI MP-45-002-011-001/144
(DUDHIMAJHOLI) 		1745002011NRG24280220241690548 28/02/2024 RAM SINGH 1745002011WL054327 RAM SINGH 00176 IDIB000D070 1326 1326 Processed 12/04/2024 301783263 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 DINDORI MP-45-002-011-001/161-A
(DUDHIMAJHOLI) 		1745002011NRG24280220241690521 28/02/2024 PRABHU SINGH 1745002011WL054318 PRABHU SINGH 00176 IDIB000D070 1326 1326 Processed 12/04/2024 301783263 PRABHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 DINDORI MP-45-002-011-001/161-A
(DUDHIMAJHOLI) 		1745002011NRG24280220241690520 28/02/2024 PRABHU SINGH 1745002011WL054318 PRABHU SINGH 00176 IDIB000D070 1326 1326 Processed 13/04/2024 301783263 PRABHUSINGH INDIAN BANK(607105)
37 DINDORI MP-45-002-011-001/25
(DUDHIMAJHOLI) 		1745002011NRG24280220241690543 28/02/2024 MAGALU SINGH 1745002011WL054325 MAGALU SINGH 00176 IDIB000D070 1326 1326 Processed 13/04/2024 301783263 MAGALUSINGH INDIAN BANK(607105)
38 DINDORI MP-45-002-011-001/26
(DUDHIMAJHOLI) 		1745002011NRG24280220241690544 28/02/2024 NAROTTAM 1745002011WL054325 NAROTTAM 00176 IDIB000D070 1326 1326 Processed 13/04/2024 301783263 NAROTTAM INDIAN BANK(607105)
39 DINDORI MP-45-002-011-001/56
(DUDHIMAJHOLI) 		1745002011NRG24280220241690552 28/02/2024 PUSHVA SINGH 1745002011WL054328 PUSHVA SINGH 00176 IDIB000D070 1326 1326 Processed 13/04/2024 301783263 PUSHVASINGH INDIAN BANK(607105)
40 DINDORI MP-45-002-011-001/92
(DUDHIMAJHOLI) 		1745002011NRG24280220241690539 28/02/2024 LAXMAN SINGH 1745002011WL054324 LAXMAN SINGH 00176 IDIB000D070 1326 1326 Processed 13/04/2024 301783263 LAXMANSINGH INDIAN BANK(607105)
41 DINDORI MP-45-002-011-001/92-A
(DUDHIMAJHOLI) 		1745002011NRG24280220241690536 28/02/2024 BHAGENDRA 1745002011WL054323 BHAGENDRA 00176 IDIB000D070 1326 1326 Processed 12/04/2024 301783263 BHAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 DINDORI MP-45-002-011-001/93
(DUDHIMAJHOLI) 		1745002011NRG24280220241690541 28/02/2024 KAILASH SINGH 1745002011WL054324 KAILASH SINGH 00176 IDIB000D070 1326 1326 Processed 13/04/2024 301783263 KAILASHSINGH INDIAN BANK(607105)
43 DINDORI MP-45-002-011-002/54-A
(DUDHIMAJHOLI) 		1745002011NRG24280220241690557 28/02/2024 RAMA SINGH 1745002011WL054330 RAMA SINGH 00176 IDIB000D070 1326 1326 Processed 13/04/2024 301783263 RAMASINGH INDIAN BANK(607105)
44 DINDORI MP-45-002-035-002/139
(PONDI MAL) 		1745002000NRG24280220241690109 28/02/2024 Nandkishor 1745002WL054310 Nandkishor 00176 IDIB000D070 1230 1230 Processed 13/04/2024 301783263 Nandkishor INDIAN BANK(607105)
45 DINDORI MP-45-002-035-002/207
(PONDI MAL) 		1745002000NRG24280220241690122 28/02/2024 ASIF MANSOORI 1745002WL054310 ASIF MANSOORI 00176 IDIB000D070 1230 1230 Processed 13/04/2024 301783263 ASIFMANSOORI INDIAN BANK(607105)
SubTotal 17046 17046
46 DINDORI MP-45-002-006-001/54-B
(CHICHRINGPUR) 		1745002006NRG24280220241688749 28/02/2024 MAHENDRA KUMAR 1745002006WL054222 MAHENDRA KUMAR 00176 IDIB000D648 442 442 Processed 13/04/2024 301783263 MAHENDRAKUMAR INDIAN BANK(607105)
47 DINDORI MP-45-002-011-001/107-B
(DUDHIMAJHOLI) 		1745002011NRG24280220241690556 28/02/2024 Maya bai 1745002011WL054329 Maya bai 00176 IDIB000D648 1326 1326 Processed 13/04/2024 301783263 Mayabai INDIAN BANK(607105)
48 DINDORI MP-45-002-011-001/92-B
(DUDHIMAJHOLI) 		1745002011NRG24280220241690537 28/02/2024 Nagesh kumar patta 1745002011WL054323 Nagesh kumar patta 00176 IDIB000D648 1326 1326 Processed 12/04/2024 301783263 Nageshkumarpatta PUNJAB NATIONAL BANK(508568)
49 DINDORI MP-45-002-011-001/93
(DUDHIMAJHOLI) 		1745002011NRG24280220241690542 28/02/2024 KAILASH SINGH 1745002011WL054324 KAILASH SINGH 00176 IDIB000D648 1326 1326 Processed 12/04/2024 301783263 KAILASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 DINDORI MP-45-002-011-002/54-C
(DUDHIMAJHOLI) 		1745002011NRG24280220241690558 28/02/2024 NASEE KUMAR PARSTE 1745002011WL054330 NASEE KUMAR PARSTE 00176 IDIB000D648 1326 1326 Processed 13/04/2024 301783263 NASEEKUMARPARSTE INDIAN BANK(607105)
51 DINDORI MP-45-002-028-001/320
(DHURRA) 		1745002000NRG24280220241689952 28/02/2024 CHAMELI 1745002WL054301 CHAMELI 00176 IDIB000D648 1547 1547 Processed 13/04/2024 301783263 CHAMELI INDIAN BANK(607105)
52 DINDORI MP-45-002-028-001/320
(DHURRA) 		1745002000NRG24280220241689951 28/02/2024 CHAMELI 1745002WL054301 CHAMELI 00176 IDIB000D648 1547 1547 Processed 13/04/2024 301783263 CHAMELI INDIAN BANK(607105)
53 DINDORI MP-45-002-035-002/100
(PONDI MAL) 		1745002000NRG24280220241690203 28/02/2024 Suman 1745002WL054313 Suman 00176 IDIB000D648 1230 1230 Processed 13/04/2024 301783263 Suman INDIAN BANK(607105)
54 DINDORI MP-45-002-035-002/211
(PONDI MAL) 		1745002000NRG24280220241690235 28/02/2024 Kota bai 1745002WL054313 Kota bai 00176 IDIB000D648 1230 1230 Processed 12/04/2024 301783263 Kotabai INDIA POST PAYMENTS BANK LIMITED(508528)
55 DINDORI MP-45-002-035-002/215
(PONDI MAL) 		1745002000NRG24280220241690236 28/02/2024 Nandni Bai 1745002WL054313 Nandni Bai 00176 IDIB000D648 1230 1230 Processed 13/04/2024 301783263 NandniBai INDIAN BANK(607105)
SubTotal 12530 12530
56 DINDORI MP-45-002-013-001/77
(SILHARI) 		1745002013NRG24280220241689454 28/02/2024 Panna 1745002013WL054254 Panna 00354 PUNB0642100 1170 1170 Processed 12/04/2024 301783263 Panna PUNJAB NATIONAL BANK(508568)
57 DINDORI MP-45-002-022-002/140
(AMNIPIPARIYA RYT.) 		1745002022NRG24280220241688910 28/02/2024 juniha bai 1745002022WL054229 juniha bai 00354 PUNB0642100 1326 1326 Processed 12/04/2024 301783263 junihabai INDIA POST PAYMENTS BANK LIMITED(508528)
58 DINDORI MP-45-002-022-002/82
(AMNIPIPARIYA RYT.) 		1745002022NRG24280220241688907 28/02/2024 pusiya bai 1745002022WL054228 pusiya bai 00354 PUNB0642100 1326 1326 Processed 12/04/2024 301783263 pusiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
59 DINDORI MP-45-002-029-005/22-A
(RAMGUDA MAL.) 		1745002000NRG24280220241690266 28/02/2024 Rukmani bai 1745002WL054314 Rukmani bai 00354 PUNB0642100 663 663 Processed 12/04/2024 301783263 Rukmanibai PUNJAB NATIONAL BANK(508568)
60 DINDORI MP-45-002-029-005/65
(RAMGUDA MAL.) 		1745002000NRG24280220241690269 28/02/2024 Solochna 1745002WL054314 Solochna 00354 PUNB0642100 1326 1326 Processed 12/04/2024 301783263 Solochna PUNJAB NATIONAL BANK(508568)
61 DINDORI MP-45-002-029-005/7
(RAMGUDA MAL.) 		1745002000NRG24280220241690271 28/02/2024 Sanchkumari 1745002WL054314 Sanchkumari 00354 PUNB0642100 1326 1326 Processed 12/04/2024 301783263 Sanchkumari PUNJAB NATIONAL BANK(508568)
62 DINDORI MP-45-002-029-006/156
(RAMGUDA MAL.) 		1745002000NRG24280220241690280 28/02/2024 Nanhi bai 1745002WL054314 Nanhi bai 00354 PUNB0642100 1326 1326 Processed 12/04/2024 301783263 Nanhibai PUNJAB NATIONAL BANK(508568)
63 DINDORI MP-45-002-029-006/156-A
(RAMGUDA MAL.) 		1745002000NRG24280220241690281 28/02/2024 mahendra 1745002WL054314 mahendra 00354 PUNB0642100 442 442 Processed 12/04/2024 301783263 mahendra PUNJAB NATIONAL BANK(508568)
64 DINDORI MP-45-002-029-006/156-A
(RAMGUDA MAL.) 		1745002000NRG24280220241690282 28/02/2024 mahendra 1745002WL054314 mahendra 00354 PUNB0642100 1326 1326 Processed 12/04/2024 301783263 mahendra PUNJAB NATIONAL BANK(508568)
65 DINDORI MP-45-002-029-006/161
(RAMGUDA MAL.) 		1745002000NRG24280220241690283 28/02/2024 Anjali 1745002WL054314 Anjali 00354 PUNB0642100 442 442 Processed 13/04/2024 301783263 Anjali UNION BANK OF INDIA(508500)
66 DINDORI MP-45-002-029-006/166-A
(RAMGUDA MAL.) 		1745002000NRG24280220241690286 28/02/2024 Pooja 1745002WL054314 Pooja 00354 PUNB0642100 221 221 Processed 12/04/2024 301783263 Pooja STATE BANK OF INDIA(508548)
67 DINDORI MP-45-002-029-006/166-A
(RAMGUDA MAL.) 		1745002000NRG24280220241690287 28/02/2024 Pooja 1745002WL054314 Pooja 00354 PUNB0642100 221 221 Processed 12/04/2024 301783263 Pooja PUNJAB NATIONAL BANK(508568)
68 DINDORI MP-45-002-029-006/166-B
(RAMGUDA MAL.) 		1745002000NRG24280220241690288 28/02/2024 Pramila 1745002WL054314 Pramila 00354 PUNB0642100 221 221 Processed 12/04/2024 301783263 Pramila PUNJAB NATIONAL BANK(508568)
69 DINDORI MP-45-002-035-001/104
(PONDI MAL) 		1745002000NRG24280220241690063 28/02/2024 BHADIYA BAI 1745002WL054308 BHADIYA BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 BHADIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 DINDORI MP-45-002-035-001/119
(PONDI MAL) 		1745002000NRG24280220241690064 28/02/2024 SARASWATI BAI 1745002WL054308 SARASWATI BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 SARASWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 DINDORI MP-45-002-035-001/133
(PONDI MAL) 		1745002000NRG24280220241690065 28/02/2024 GOMTI BAI 1745002WL054308 GOMTI BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 DINDORI MP-45-002-035-001/134
(PONDI MAL) 		1745002000NRG24280220241690066 28/02/2024 JANKI BAI 1745002WL054308 JANKI BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 JANKIBAI PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-035-001/184
(PONDI MAL) 		1745002000NRG24280220241690067 28/02/2024 Kamalvati 1745002WL054308 Kamalvati 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 Kamalvati INDIA POST PAYMENTS BANK LIMITED(508528)
74 DINDORI MP-45-002-035-001/185
(PONDI MAL) 		1745002000NRG24280220241690068 28/02/2024 Nand kumar 1745002WL054308 Nand kumar 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 Nandkumar PUNJAB NATIONAL BANK(508568)
75 DINDORI MP-45-002-035-001/186
(PONDI MAL) 		1745002000NRG24280220241690069 28/02/2024 JAY SINGH 1745002WL054308 JAY SINGH 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 DINDORI MP-45-002-035-001/199
(PONDI MAL) 		1745002000NRG24280220241690070 28/02/2024 Jethiya Bai 1745002WL054308 Jethiya Bai 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 JethiyaBai PUNJAB NATIONAL BANK(508568)
77 DINDORI MP-45-002-035-001/201
(PONDI MAL) 		1745002000NRG24280220241690071 28/02/2024 Hariom singh 1745002WL054308 Hariom singh 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 Hariomsingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 DINDORI MP-45-002-035-001/223
(PONDI MAL) 		1745002000NRG24280220241690072 28/02/2024 SADHANA 1745002WL054308 SADHANA 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 SADHANA PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-035-001/224
(PONDI MAL) 		1745002000NRG24280220241690073 28/02/2024 SANTOSHI 1745002WL054308 SANTOSHI 00354 PUNB0642100 1230 1230 Rejected 12/04/2024 301783263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 DINDORI MP-45-002-035-001/27
(PONDI MAL) 		1745002000NRG24280220241690074 28/02/2024 Bramha Bai 1745002WL054308 Bramha Bai 00354 PUNB0642100 1025 1025 Processed 12/04/2024 301783263 BramhaBai PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-035-001/27-B
(PONDI MAL) 		1745002000NRG24280220241690075 28/02/2024 Pushpa 1745002WL054308 Pushpa 00354 PUNB0642100 1230 1230 Processed 13/04/2024 301783263 Pushpa INDIAN BANK(607105)
82 DINDORI MP-45-002-035-001/41
(PONDI MAL) 		1745002000NRG24280220241690076 28/02/2024 MALTI 1745002WL054308 MALTI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
83 DINDORI MP-45-002-035-001/5
(PONDI MAL) 		1745002000NRG24280220241690077 28/02/2024 INRA VATI 1745002WL054308 INRA VATI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 INRAVATI PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-035-001/52-a
(PONDI MAL) 		1745002000NRG24280220241690078 28/02/2024 KARAN SINGH 1745002WL054308 KARAN SINGH 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 KARANSINGH PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-035-001/63
(PONDI MAL) 		1745002000NRG24280220241690079 28/02/2024 PHUL SINGH 1745002WL054308 PHUL SINGH 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 PHULSINGH PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-035-001/65
(PONDI MAL) 		1745002000NRG24280220241690080 28/02/2024 MAYA BAI 1745002WL054308 MAYA BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 DINDORI MP-45-002-035-001/84
(PONDI MAL) 		1745002000NRG24280220241690081 28/02/2024 Ronanee bai 1745002WL054308 Ronanee bai 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 Ronaneebai INDIA POST PAYMENTS BANK LIMITED(508528)
88 DINDORI MP-45-002-035-001/9
(PONDI MAL) 		1745002000NRG24280220241690082 28/02/2024 GOPAT SINGH 1745002WL054308 GOPAT SINGH 00354 PUNB0642100 615 615 Processed 12/04/2024 301783263 GOPATSINGH PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-035-001/9
(PONDI MAL) 		1745002000NRG24280220241690083 28/02/2024 GULAVATI 1745002WL054308 GULAVATI 00354 PUNB0642100 615 615 Processed 12/04/2024 301783263 GULAVATI PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-035-001/93
(PONDI MAL) 		1745002000NRG24280220241690084 28/02/2024 KALARIN BAI 1745002WL054308 KALARIN BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 KALARINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 DINDORI MP-45-002-035-002/104
(PONDI MAL) 		1745002000NRG24280220241690099 28/02/2024 CHADERE LAL 1745002WL054310 CHADERE LAL 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 CHADERELAL INDIA POST PAYMENTS BANK LIMITED(508528)
92 DINDORI MP-45-002-035-002/104
(PONDI MAL) 		1745002000NRG24280220241690100 28/02/2024 Munna Bai 1745002WL054310 Munna Bai 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 MunnaBai PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-035-002/115-A
(PONDI MAL) 		1745002000NRG24280220241690204 28/02/2024 OMKAR 1745002WL054313 OMKAR 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 OMKAR PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-035-002/117
(PONDI MAL) 		1745002000NRG24280220241690205 28/02/2024 BHAGAT LAL 1745002WL054313 BHAGAT LAL 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 BHAGATLAL PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-035-002/117
(PONDI MAL) 		1745002000NRG24280220241690206 28/02/2024 PREETI BAI 1745002WL054313 PREETI BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 PREETIBAI PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-035-002/121
(PONDI MAL) 		1745002000NRG24280220241690207 28/02/2024 NARBADIYA 1745002WL054313 NARBADIYA 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 NARBADIYA PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-035-002/122
(PONDI MAL) 		1745002000NRG24280220241690209 28/02/2024 KARESHI BAI 1745002WL054313 KARESHI BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 KARESHIBAI PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-035-002/122
(PONDI MAL) 		1745002000NRG24280220241690208 28/02/2024 MAHNDRA PRASAD 1745002WL054313 MAHNDRA PRASAD 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 MAHNDRAPRASAD PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-035-002/123
(PONDI MAL) 		1745002000NRG24280220241690210 28/02/2024 KAMLA BAI 1745002WL054313 KAMLA BAI 00354 PUNB0642100 1025 1025 Processed 12/04/2024 301783263 KAMLABAI PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-035-002/124
(PONDI MAL) 		1745002000NRG24280220241690211 28/02/2024 ANELA KUMAR 1745002WL054313 ANELA KUMAR 00354 PUNB0642100 1025 1025 Processed 12/04/2024 301783263 ANELAKUMAR PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-035-002/124
(PONDI MAL) 		1745002000NRG24280220241690212 28/02/2024 Saroj Bai 1745002WL054313 Saroj Bai 00354 PUNB0642100 1025 1025 Processed 12/04/2024 301783263 SarojBai PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-035-002/127
(PONDI MAL) 		1745002000NRG24280220241690101 28/02/2024 Aneeta Bai 1745002WL054310 Aneeta Bai 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 AneetaBai PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-035-002/128
(PONDI MAL) 		1745002000NRG24280220241690103 28/02/2024 Khimmi Bai 1745002WL054310 Khimmi Bai 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 KhimmiBai PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-035-002/128
(PONDI MAL) 		1745002000NRG24280220241690102 28/02/2024 PROMAD KUMAR 1745002WL054310 PROMAD KUMAR 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 PROMADKUMAR PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-035-002/129
(PONDI MAL) 		1745002000NRG24280220241690104 28/02/2024 FAGU LAL 1745002WL054310 FAGU LAL 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 FAGULAL PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-035-002/133
(PONDI MAL) 		1745002000NRG24280220241690106 28/02/2024 Rajendra Kumar 1745002WL054310 Rajendra Kumar 00354 PUNB0642100 1230 1230 Processed 13/04/2024 301783263 RajendraKumar INDIAN BANK(607105)
107 DINDORI MP-45-002-035-002/136-A
(PONDI MAL) 		1745002000NRG24280220241690213 28/02/2024 RAMKESH 1745002WL054313 RAMKESH 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 RAMKESH PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-035-002/136-A
(PONDI MAL) 		1745002000NRG24280220241690214 28/02/2024 SAKuNTLA bAi 1745002WL054313 SAKuNTLA bAi 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 SAKuNTLAbAi PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-035-002/136-B
(PONDI MAL) 		1745002000NRG24280220241690215 28/02/2024 Nandani Devi 1745002WL054313 Nandani Devi 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 NandaniDevi PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-035-002/138
(PONDI MAL) 		1745002000NRG24280220241690107 28/02/2024 CHITRA REKHA 1745002WL054310 CHITRA REKHA 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 CHITRAREKHA PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-035-002/139
(PONDI MAL) 		1745002000NRG24280220241690108 28/02/2024 ASHOK KUMAR 1745002WL054310 ASHOK KUMAR 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 ASHOKKUMAR PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-035-002/140
(PONDI MAL) 		1745002000NRG24280220241690217 28/02/2024 KANTI BAI 1745002WL054313 KANTI BAI 00354 PUNB0642100 1025 1025 Processed 12/04/2024 301783263 KANTIBAI PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-035-002/140
(PONDI MAL) 		1745002000NRG24280220241690216 28/02/2024 MOLCHAND 1745002WL054313 MOLCHAND 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 MOLCHAND PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-035-002/141-A
(PONDI MAL) 		1745002000NRG24280220241690111 28/02/2024 BABLI BAI 1745002WL054310 BABLI BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 BABLIBAI PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-035-002/141-A
(PONDI MAL) 		1745002000NRG24280220241690110 28/02/2024 SUNEEL KUMAR 1745002WL054310 SUNEEL KUMAR 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 SUNEELKUMAR PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-035-002/146
(PONDI MAL) 		1745002000NRG24280220241690219 28/02/2024 REKHA BAI 1745002WL054313 REKHA BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 REKHABAI PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-035-002/146
(PONDI MAL) 		1745002000NRG24280220241690218 28/02/2024 SANTOSH KUMAR 1745002WL054313 SANTOSH KUMAR 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 SANTOSHKUMAR PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-035-002/16
(PONDI MAL) 		1745002000NRG24280220241690220 28/02/2024 KUSUM BAI 1745002WL054313 KUSUM BAI 00354 PUNB0642100 1025 1025 Processed 12/04/2024 301783263 KUSUMBAI PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-035-002/163
(PONDI MAL) 		1745002000NRG24280220241690221 28/02/2024 ARUN KUMAR 1745002WL054313 ARUN KUMAR 00354 PUNB0642100 615 615 Processed 12/04/2024 301783263 ARUNKUMAR PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-035-002/166
(PONDI MAL) 		1745002000NRG24280220241690223 28/02/2024 PRAYAGVATI BELIYA 1745002WL054313 PRAYAGVATI BELIYA 00354 PUNB0642100 1025 1025 Processed 12/04/2024 301783263 PRAYAGVATIBELIYA PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-035-002/166
(PONDI MAL) 		1745002000NRG24280220241690222 28/02/2024 SUFAL KUMAR 1745002WL054313 SUFAL KUMAR 00354 PUNB0642100 1025 1025 Processed 12/04/2024 301783263 SUFALKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 DINDORI MP-45-002-035-002/167
(PONDI MAL) 		1745002000NRG24280220241690113 28/02/2024 KAMLESHWARI 1745002WL054310 KAMLESHWARI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 KAMLESHWARI PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-035-002/167
(PONDI MAL) 		1745002000NRG24280220241690112 28/02/2024 LALIT KUMAR 1745002WL054310 LALIT KUMAR 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 LALITKUMAR PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-035-002/168
(PONDI MAL) 		1745002000NRG24280220241690114 28/02/2024 Komal 1745002WL054310 Komal 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 Komal PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-035-002/168
(PONDI MAL) 		1745002000NRG24280220241690115 28/02/2024 SAVITRI BAI 1745002WL054310 SAVITRI BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-035-002/174
(PONDI MAL) 		1745002000NRG24280220241690116 28/02/2024 SANTOSHI 1745002WL054310 SANTOSHI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 SANTOSHI PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-035-002/174
(PONDI MAL) 		1745002000NRG24280220241690117 28/02/2024 SANTOSHI 1745002WL054310 SANTOSHI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 SANTOSHI STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-035-002/175
(PONDI MAL) 		1745002000NRG24280220241690118 28/02/2024 PARVATI BAI 1745002WL054310 PARVATI BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 PARVATIBAI PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-035-002/178
(PONDI MAL) 		1745002000NRG24280220241690225 28/02/2024 Ammi Bai 1745002WL054313 Ammi Bai 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 AmmiBai PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-035-002/178
(PONDI MAL) 		1745002000NRG24280220241690224 28/02/2024 Dhaneshwer 1745002WL054313 Dhaneshwer 00354 PUNB0642100 1230 1230 Processed 13/04/2024 301783263 Dhaneshwer UNION BANK OF INDIA(508500)
131 DINDORI MP-45-002-035-002/179
(PONDI MAL) 		1745002000NRG24280220241690227 28/02/2024 Chandra Kali 1745002WL054313 Chandra Kali 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 ChandraKali PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-035-002/179
(PONDI MAL) 		1745002000NRG24280220241690226 28/02/2024 Chandraviiay Chandel 1745002WL054313 Chandraviiay Chandel 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 ChandraviiayChandel PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-035-002/180
(PONDI MAL) 		1745002000NRG24280220241690229 28/02/2024 Kiran Bai 1745002WL054313 Kiran Bai 00354 PUNB0642100 820 820 Processed 12/04/2024 301783263 KiranBai PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-035-002/180
(PONDI MAL) 		1745002000NRG24280220241690228 28/02/2024 Omprakash goshai 1745002WL054313 Omprakash goshai 00354 PUNB0642100 820 820 Processed 12/04/2024 301783263 Omprakashgoshai PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-035-002/189
(PONDI MAL) 		1745002000NRG24280220241690230 28/02/2024 RAJESH KUMAR 1745002WL054313 RAJESH KUMAR 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
136 DINDORI MP-45-002-035-002/2
(PONDI MAL) 		1745002000NRG24280220241690120 28/02/2024 RAM BAI 1745002WL054310 RAM BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 RAMBAI PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-035-002/201
(PONDI MAL) 		1745002000NRG24280220241690231 28/02/2024 SATISH KUMAR 1745002WL054313 SATISH KUMAR 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 SATISHKUMAR PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-035-002/203
(PONDI MAL) 		1745002000NRG24280220241690121 28/02/2024 KULPAT 1745002WL054310 KULPAT 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 KULPAT PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-035-002/206
(PONDI MAL) 		1745002000NRG24280220241690232 28/02/2024 Kusum Bai 1745002WL054313 Kusum Bai 00354 PUNB0642100 820 820 Processed 12/04/2024 301783263 KusumBai PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-035-002/210
(PONDI MAL) 		1745002000NRG24280220241690234 28/02/2024 Angeshwari Bai 1745002WL054313 Angeshwari Bai 00354 PUNB0642100 1025 1025 Processed 12/04/2024 301783263 AngeshwariBai PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-035-002/221
(PONDI MAL) 		1745002000NRG24280220241690237 28/02/2024 Pancham 1745002WL054313 Pancham 00354 PUNB0642100 1230 1230 Processed 13/04/2024 301783263 Pancham INDIAN BANK(607105)
142 DINDORI MP-45-002-035-002/223
(PONDI MAL) 		1745002000NRG24280220241690238 28/02/2024 Devwati 1745002WL054313 Devwati 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 Devwati BANK OF BARODA(606985)
143 DINDORI MP-45-002-035-002/24
(PONDI MAL) 		1745002000NRG24280220241690239 28/02/2024 GHANSAYAM 1745002WL054313 GHANSAYAM 00354 PUNB0642100 1025 1025 Processed 12/04/2024 301783263 GHANSAYAM PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-035-002/24-A
(PONDI MAL) 		1745002000NRG24280220241690240 28/02/2024 PREMLATA 1745002WL054313 PREMLATA 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 PREMLATA PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-035-002/25
(PONDI MAL) 		1745002000NRG24280220241690124 28/02/2024 LALITA BAI 1745002WL054310 LALITA BAI 00354 PUNB0642100 820 820 Processed 12/04/2024 301783263 LALITABAI PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-035-002/25
(PONDI MAL) 		1745002000NRG24280220241690123 28/02/2024 MOHAN LAL 1745002WL054310 MOHAN LAL 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 MOHANLAL PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-035-002/32
(PONDI MAL) 		1745002000NRG24280220241690241 28/02/2024 SHURESH KUMAR 1745002WL054313 SHURESH KUMAR 00354 PUNB0642100 1025 1025 Processed 12/04/2024 301783263 SHURESHKUMAR PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-035-002/41
(PONDI MAL) 		1745002000NRG24280220241690125 28/02/2024 RAM PARAIAY 1745002WL054310 RAM PARAIAY 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 RAMPARAIAY PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-035-002/49
(PONDI MAL) 		1745002000NRG24280220241690242 28/02/2024 SONVATI 1745002WL054313 SONVATI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 SONVATI PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-035-002/50
(PONDI MAL) 		1745002000NRG24280220241690243 28/02/2024 RAM CHARAN 1745002WL054313 RAM CHARAN 00354 PUNB0642100 615 615 Processed 12/04/2024 301783263 RAMCHARAN PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-035-002/51
(PONDI MAL) 		1745002000NRG24280220241690244 28/02/2024 KSHOKAL PRASAD 1745002WL054313 KSHOKAL PRASAD 00354 PUNB0642100 1025 1025 Processed 12/04/2024 301783263 KSHOKALPRASAD PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-035-002/54
(PONDI MAL) 		1745002000NRG24280220241690126 28/02/2024 RAM BAI 1745002WL054310 RAM BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 RAMBAI PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-035-002/55
(PONDI MAL) 		1745002000NRG24280220241690127 28/02/2024 SAYAM LAL 1745002WL054310 SAYAM LAL 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 SAYAMLAL PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-035-002/55
(PONDI MAL) 		1745002000NRG24280220241690128 28/02/2024 URMILA BAI 1745002WL054310 URMILA BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 URMILABAI PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-035-002/61
(PONDI MAL) 		1745002000NRG24280220241690245 28/02/2024 BODH VATI 1745002WL054313 BODH VATI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 BODHVATI PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-035-002/62
(PONDI MAL) 		1745002000NRG24280220241690246 28/02/2024 SHYAMVATI 1745002WL054313 SHYAMVATI 00354 PUNB0642100 1230 1230 Processed 13/04/2024 301783263 SHYAMVATI INDIAN BANK(607105)
157 DINDORI MP-45-002-035-002/64
(PONDI MAL) 		1745002000NRG24280220241690129 28/02/2024 TESU LAL 1745002WL054310 TESU LAL 00354 PUNB0642100 1025 1025 Processed 12/04/2024 301783263 TESULAL PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-035-002/72
(PONDI MAL) 		1745002000NRG24280220241690249 28/02/2024 AGASIYA BAI 1745002WL054313 AGASIYA BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 AGASIYABAI PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-035-002/72
(PONDI MAL) 		1745002000NRG24280220241690248 28/02/2024 SUKHERAM 1745002WL054313 SUKHERAM 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 SUKHERAM PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-035-002/74
(PONDI MAL) 		1745002000NRG24280220241690250 28/02/2024 ROOKMANI 1745002WL054313 ROOKMANI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 ROOKMANI PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-035-002/75
(PONDI MAL) 		1745002000NRG24280220241690130 28/02/2024 HAR PRASAD 1745002WL054310 HAR PRASAD 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 HARPRASAD PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-035-002/75
(PONDI MAL) 		1745002000NRG24280220241690131 28/02/2024 SUSHILA BI 1745002WL054310 SUSHILA BI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 SUSHILABI PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-035-002/75-B
(PONDI MAL) 		1745002000NRG24280220241690132 28/02/2024 Buddhesh Kumar Gosai 1745002WL054310 Buddhesh Kumar Gosai 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 BuddheshKumarGosai PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-035-002/75-B
(PONDI MAL) 		1745002000NRG24280220241690133 28/02/2024 Buddhesh Kumar Gosai 1745002WL054310 Buddhesh Kumar Gosai 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 BuddheshKumarGosai INDIA POST PAYMENTS BANK LIMITED(508528)
165 DINDORI MP-45-002-035-002/77
(PONDI MAL) 		1745002000NRG24280220241690134 28/02/2024 GAD LAL 1745002WL054310 GAD LAL 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 GADLAL PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-035-002/77
(PONDI MAL) 		1745002000NRG24280220241690135 28/02/2024 VAD VATE 1745002WL054310 VAD VATE 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 VADVATE PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-035-002/77-A
(PONDI MAL) 		1745002000NRG24280220241690136 28/02/2024 SAMPTIYA BAI 1745002WL054310 SAMPTIYA BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 SAMPTIYABAI PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-035-002/81
(PONDI MAL) 		1745002000NRG24280220241690138 28/02/2024 JAYMATI BAI 1745002WL054310 JAYMATI BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 JAYMATIBAI PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-035-002/81
(PONDI MAL) 		1745002000NRG24280220241690137 28/02/2024 LAMU SINGH 1745002WL054310 LAMU SINGH 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 LAMUSINGH PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-035-002/83
(PONDI MAL) 		1745002000NRG24280220241690252 28/02/2024 Dayavati 1745002WL054313 Dayavati 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 Dayavati PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-035-002/83-A
(PONDI MAL) 		1745002000NRG24280220241690253 28/02/2024 JAMUNYA BAI 1745002WL054313 JAMUNYA BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 JAMUNYABAI PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-035-002/85
(PONDI MAL) 		1745002000NRG24280220241690139 28/02/2024 RAMSHA LAL 1745002WL054310 RAMSHA LAL 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 RAMSHALAL PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-035-002/85-A
(PONDI MAL) 		1745002000NRG24280220241690140 28/02/2024 SHUREND KUMAR 1745002WL054310 SHUREND KUMAR 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 SHURENDKUMAR PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-035-002/87
(PONDI MAL) 		1745002000NRG24280220241690254 28/02/2024 GULAGARI LAL 1745002WL054313 GULAGARI LAL 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 GULAGARILAL PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-035-002/87
(PONDI MAL) 		1745002000NRG24280220241690255 28/02/2024 LALLI BAI 1745002WL054313 LALLI BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 LALLIBAI PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-035-002/88
(PONDI MAL) 		1745002000NRG24280220241690256 28/02/2024 RAM FAL 1745002WL054313 RAM FAL 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 RAMFAL PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-035-002/88
(PONDI MAL) 		1745002000NRG24280220241690257 28/02/2024 SONVATI CHANDEL 1745002WL054313 SONVATI CHANDEL 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 SONVATICHANDEL PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-035-002/89
(PONDI MAL) 		1745002000NRG24280220241690258 28/02/2024 GANGA RAM 1745002WL054313 GANGA RAM 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 GANGARAM PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-035-002/89
(PONDI MAL) 		1745002000NRG24280220241690259 28/02/2024 SUMANTRI BAI 1745002WL054313 SUMANTRI BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 SUMANTRIBAI PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-035-002/93
(PONDI MAL) 		1745002000NRG24280220241690141 28/02/2024 PRAM VATI 1745002WL054310 PRAM VATI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 PRAMVATI PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-035-002/94
(PONDI MAL) 		1745002000NRG24280220241690260 28/02/2024 SEKHANDAR LAL 1745002WL054313 SEKHANDAR LAL 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 SEKHANDARLAL PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-035-002/94
(PONDI MAL) 		1745002000NRG24280220241690261 28/02/2024 SHANTA BAI 1745002WL054313 SHANTA BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 SHANTABAI PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-035-002/97
(PONDI MAL) 		1745002000NRG24280220241690142 28/02/2024 BIRAJIYA BAI 1745002WL054310 BIRAJIYA BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301783263 BIRAJIYABAI PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-065-003/77
(GANESHPURMAL) 		1745002000NRG24280220241690024 28/02/2024 SHIV DARSHAN 1745002WL054305 SHIV DARSHAN 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301783263 SHIVDARSHAN PUNJAB NATIONAL BANK(508568)
SubTotal 147221 147221
185 DINDORI MP-45-002-034-002/103
(DUHANIYA) 		1745002034NRG24270220241682904 28/02/2024 MUNNI BAI 1745002034WL053962 MUNNI BAI 00415 SBIN0001061 1326 1326 Processed 12/04/2024 301783263 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 DINDORI MP-45-002-034-002/103-B
(DUHANIYA) 		1745002034NRG24270220241683034 28/02/2024 BHAJAN SINGH 1745002034WL053977 BHAJAN SINGH 00415 SBIN0001061 1326 1326 Processed 12/04/2024 301783263 BHAJANSINGH STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-062-002/71
(DARRIMOHGAON) 		1745002000NRG24280220241689957 28/02/2024 HIRONDA BAI 1745002WL054302 HIRONDA BAI 00415 SBIN0001061 1326 1326 Processed 12/04/2024 301783263 HIRONDABAI STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-062-003/12
(DARRIMOHGAON) 		1745002000NRG24280220241689958 28/02/2024 TEEJA BAI 1745002WL054302 TEEJA BAI 00415 SBIN0001061 1105 1105 Processed 12/04/2024 301783263 TEEJABAI STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-062-003/120
(DARRIMOHGAON) 		1745002000NRG24280220241689959 28/02/2024 FULMAT 1745002WL054302 FULMAT 00415 SBIN0001061 1326 1326 Processed 12/04/2024 301783263 FULMAT STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-062-003/120-A
(DARRIMOHGAON) 		1745002000NRG24280220241689960 28/02/2024 HIRA RAM 1745002WL054302 HIRA RAM 00415 SBIN0001061 1326 1326 Processed 12/04/2024 301783263 HIRARAM STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-062-003/151
(DARRIMOHGAON) 		1745002000NRG24280220241689962 28/02/2024 BIGRIBAI 1745002WL054302 BIGRIBAI 00415 SBIN0001061 663 663 Processed 12/04/2024 301783263 BIGRIBAI STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-062-003/153
(DARRIMOHGAON) 		1745002000NRG24280220241689963 28/02/2024 SHANTI 1745002WL054302 SHANTI 00415 SBIN0001061 1326 1326 Processed 12/04/2024 301783263 SHANTI STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-062-003/155
(DARRIMOHGAON) 		1745002000NRG24280220241689964 28/02/2024 DIVRIYA 1745002WL054302 DIVRIYA 00415 SBIN0001061 1326 1326 Processed 12/04/2024 301783263 DIVRIYA STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-062-003/167
(DARRIMOHGAON) 		1745002000NRG24280220241689965 28/02/2024 DURGAVATI 1745002WL054302 DURGAVATI 00415 SBIN0001061 1326 1326 Processed 12/04/2024 301783263 DURGAVATI STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-062-003/172
(DARRIMOHGAON) 		1745002000NRG24280220241689966 28/02/2024 GUHARA 1745002WL054302 GUHARA 00415 SBIN0001061 1326 1326 Processed 12/04/2024 301783263 GUHARA STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-062-003/2
(DARRIMOHGAON) 		1745002000NRG24280220241689967 28/02/2024 GULBASIYA BAI MARAVI 1745002WL054302 GULBASIYA BAI MARAVI 00415 SBIN0001061 1326 1326 Processed 12/04/2024 301783263 GULBASIYABAIMARAVI STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-062-003/28
(DARRIMOHGAON) 		1745002000NRG24280220241689969 28/02/2024 PARVATI 1745002WL054302 PARVATI 00415 SBIN0001061 1326 1326 Processed 12/04/2024 301783263 PARVATI STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-062-003/40
(DARRIMOHGAON) 		1745002000NRG24280220241689970 28/02/2024 BHURI BAI 1745002WL054302 BHURI BAI 00415 SBIN0001061 1326 1326 Processed 12/04/2024 301783263 BHURIBAI STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-062-003/58
(DARRIMOHGAON) 		1745002000NRG24280220241689971 28/02/2024 SAMPATIYA 1745002WL054302 SAMPATIYA 00415 SBIN0001061 1105 1105 Processed 12/04/2024 301783263 SAMPATIYA STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-062-003/59
(DARRIMOHGAON) 		1745002000NRG24280220241689972 28/02/2024 LAMIYA BAI 1745002WL054302 LAMIYA BAI 00415 SBIN0001061 1326 1326 Processed 12/04/2024 301783263 LAMIYABAI STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-062-003/60
(DARRIMOHGAON) 		1745002000NRG24280220241689973 28/02/2024 CHAMRIN 1745002WL054302 CHAMRIN 00415 SBIN0001061 1326 1326 Processed 12/04/2024 301783263 CHAMRIN STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-062-003/62
(DARRIMOHGAON) 		1745002000NRG24280220241689974 28/02/2024 KALAVATI 1745002WL054302 KALAVATI 00415 SBIN0001061 884 884 Processed 12/04/2024 301783263 KALAVATI STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-062-003/72
(DARRIMOHGAON) 		1745002000NRG24280220241689975 28/02/2024 fundiyabai 1745002WL054302 fundiyabai 00415 SBIN0001061 1326 1326 Processed 12/04/2024 301783263 fundiyabai STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-062-003/89
(DARRIMOHGAON) 		1745002000NRG24280220241689976 28/02/2024 SUKH RAM 1745002WL054302 SUKH RAM 00415 SBIN0001061 1326 1326 Processed 12/04/2024 301783263 SUKHRAM STATE BANK OF INDIA(508548)
SubTotal 24973 24973
205 DINDORI MP-45-002-011-001/107-B
(DUDHIMAJHOLI) 		1745002011NRG24280220241690555 28/02/2024 BHUPENDRA SINGH 1745002011WL054329 BHUPENDRA SINGH 00415 SBIN0002893 1326 1326 Processed 12/04/2024 301783263 BHUPENDRASINGH STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-011-001/16
(DUDHIMAJHOLI) 		1745002011NRG24280220241690519 28/02/2024 VRAHASPATIYA BAI 1745002011WL054318 VRAHASPATIYA BAI 00415 SBIN0002893 1326 1326 Processed 12/04/2024 301783263 VRAHASPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 DINDORI MP-45-002-011-001/22-B
(DUDHIMAJHOLI) 		1745002011NRG24280220241690563 28/02/2024 Amrita baiga 1745002011WL054332 Amrita baiga 00415 SBIN0002893 1326 1326 Processed 12/04/2024 301783263 Amritabaiga AXIS BANK(607153)
208 DINDORI MP-45-002-011-001/22-B
(DUDHIMAJHOLI) 		1745002011NRG24280220241690562 28/02/2024 CHHOTU PARASTE 1745002011WL054332 CHHOTU PARASTE 00415 SBIN0002893 1326 1326 Processed 12/04/2024 301783263 CHHOTUPARASTE STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-011-001/26
(DUDHIMAJHOLI) 		1745002011NRG24280220241690545 28/02/2024 DURGI PARASTE 1745002011WL054325 DURGI PARASTE 00415 SBIN0002893 1326 1326 Processed 12/04/2024 301783263 DURGIPARASTE FINCARE SMALL FINANCE BANK LTD(608304)
210 DINDORI MP-45-002-011-001/57
(DUDHIMAJHOLI) 		1745002011NRG24280220241690554 28/02/2024 BUDHNI BAI 1745002011WL054328 BUDHNI BAI 00415 SBIN0002893 1326 1326 Processed 12/04/2024 301783263 BUDHNIBAI STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-011-001/92
(DUDHIMAJHOLI) 		1745002011NRG24280220241690540 28/02/2024 CHUNTI BAI 1745002011WL054324 CHUNTI BAI 00415 SBIN0002893 1326 1326 Processed 12/04/2024 301783263 CHUNTIBAI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
212 DINDORI MP-45-002-011-001/82-B
(DUDHIMAJHOLI) 		1745002011NRG24280220241690547 28/02/2024 Rati Bai 1745002011WL054326 Rati Bai 00415 SBIN0003958 1326 1326 Processed 12/04/2024 301783263 RatiBai STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-011-002/54-C
(DUDHIMAJHOLI) 		1745002011NRG24280220241690559 28/02/2024 DEVKI DEVI BAIGA 1745002011WL054330 DEVKI DEVI BAIGA 00415 SBIN0003958 1326 1326 Processed 12/04/2024 301783263 DEVKIDEVIBAIGA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
214 DINDORI MP-45-002-011-001/91-A
(DUDHIMAJHOLI) 		1745002011NRG24280220241690535 28/02/2024 FALANEY 1745002011WL054322 FALANEY 00415 SBIN0030452 1326 1326 Processed 12/04/2024 301783263 FALANEY STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-011-001/91-A
(DUDHIMAJHOLI) 		1745002011NRG24280220241690534 28/02/2024 FALANEY 1745002011WL054322 FALANEY 00415 SBIN0030452 1326 1326 Processed 12/04/2024 301783263 FALANEY STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-022-001/135
(AMNIPIPARIYA RYT.) 		1745002022NRG24280220241688909 28/02/2024 ANDHIYARO BAI 1745002022WL054229 ANDHIYARO BAI 00415 SBIN0030452 1326 1326 Processed 12/04/2024 301783263 ANDHIYAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 DINDORI MP-45-002-029-006/166
(RAMGUDA MAL.) 		1745002000NRG24280220241690285 28/02/2024 Dasrat 1745002WL054314 Dasrat 00415 SBIN0030452 221 221 Processed 12/04/2024 301783263 Dasrat PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-029-006/73
(RAMGUDA MAL.) 		1745002000NRG24280220241690292 28/02/2024 prem bati 1745002WL054314 prem bati 00415 SBIN0030452 1326 1326 Processed 12/04/2024 301783263 prembati STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-034-002/103
(DUHANIYA) 		1745002034NRG24270220241682903 28/02/2024 SAVNUSINGH 1745002034WL053962 SAVNUSINGH 00415 SBIN0030452 1326 1326 Processed 12/04/2024 301783263 SAVNUSINGH CENTRAL BANK OF INDIA(607115)
220 DINDORI MP-45-002-034-002/103-B
(DUHANIYA) 		1745002034NRG24270220241683035 28/02/2024 Omvati bai 1745002034WL053977 Omvati bai 00415 SBIN0030452 1326 1326 Processed 12/04/2024 301783263 Omvatibai STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-034-002/208
(DUHANIYA) 		1745002034NRG24270220241683050 28/02/2024 Sarojni bai 1745002034WL053980 Sarojni bai 00415 SBIN0030452 1326 1326 Processed 12/04/2024 301783263 Sarojnibai STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-034-002/213-A
(DUHANIYA) 		1745002034NRG24270220241682914 28/02/2024 Indra Bai 1745002034WL053967 Indra Bai 00415 SBIN0030452 1326 1326 Processed 12/04/2024 301783263 IndraBai INDIA POST PAYMENTS BANK LIMITED(508528)
223 DINDORI MP-45-002-034-002/219
(DUHANIYA) 		1745002034NRG24270220241682893 28/02/2024 ASHOKVATI 1745002034WL053956 ASHOKVATI 00415 SBIN0030452 1326 1326 Processed 12/04/2024 301783263 ASHOKVATI INDIA POST PAYMENTS BANK LIMITED(508528)
224 DINDORI MP-45-002-034-002/26
(DUHANIYA) 		1745002034NRG24270220241682923 28/02/2024 Teeja Bai 1745002034WL053970 Teeja Bai 00415 SBIN0030452 1326 1326 Processed 12/04/2024 301783263 TeejaBai INDIA POST PAYMENTS BANK LIMITED(508528)
225 DINDORI MP-45-002-034-002/26
(DUHANIYA) 		1745002034NRG24270220241682922 28/02/2024 TEEJABAI 1745002034WL053970 TEEJABAI 00415 SBIN0030452 1326 1326 Processed 13/04/2024 301783263 TEEJABAI FINO PAYMENTS BANK LTD(608001)
226 DINDORI MP-45-002-034-002/32
(DUHANIYA) 		1745002034NRG24270220241682911 28/02/2024 jethu singh 1745002034WL053966 jethu singh 00415 SBIN0030452 1326 1326 Processed 12/04/2024 301783263 jethusingh NARMADA JHABUA GRAMIN BANK(508515)
227 DINDORI MP-45-002-034-002/38
(DUHANIYA) 		1745002034NRG24270220241682906 28/02/2024 INDRAVATI 1745002034WL053963 INDRAVATI 00415 SBIN0030452 1326 1326 Processed 12/04/2024 301783263 INDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
228 DINDORI MP-45-002-034-002/47
(DUHANIYA) 		1745002034NRG24270220241682891 28/02/2024 Joniha Bai 1745002034WL053955 Joniha Bai 00415 SBIN0030452 1326 1326 Processed 12/04/2024 301783263 JonihaBai STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-034-002/47
(DUHANIYA) 		1745002034NRG24270220241682890 28/02/2024 JUNIHA BAI 1745002034WL053955 JUNIHA BAI 00415 SBIN0030452 1326 1326 Processed 12/04/2024 301783263 JUNIHABAI STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-034-002/54
(DUHANIYA) 		1745002034NRG24270220241682927 28/02/2024 Ramkali 1745002034WL053972 Ramkali 00415 SBIN0030452 1326 1326 Processed 12/04/2024 301783263 Ramkali STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-034-002/61
(DUHANIYA) 		1745002034NRG24270220241683037 28/02/2024 KALAVATI 1745002034WL053978 KALAVATI 00415 SBIN0030452 1326 1326 Processed 12/04/2024 301783263 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
232 DINDORI MP-45-002-034-002/75
(DUHANIYA) 		1745002034NRG24270220241682928 28/02/2024 MAHASINGH 1745002034WL053973 MAHASINGH 00415 SBIN0030452 1326 1326 Processed 12/04/2024 301783263 MAHASINGH STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-034-002/88
(DUHANIYA) 		1745002034NRG24270220241682900 28/02/2024 Gangavati 1745002034WL053960 Gangavati 00415 SBIN0030452 1326 1326 Processed 12/04/2024 301783263 Gangavati STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-034-002/88
(DUHANIYA) 		1745002034NRG24270220241682899 28/02/2024 gyan singh 1745002034WL053960 gyan singh 00415 SBIN0030452 1326 1326 Processed 12/04/2024 301783263 gyansingh STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-034-002/92
(DUHANIYA) 		1745002034NRG24270220241682908 28/02/2024 Murti Bai 1745002034WL053964 Murti Bai 00415 SBIN0030452 1326 1326 Processed 12/04/2024 301783263 MurtiBai INDIA POST PAYMENTS BANK LIMITED(508528)
236 DINDORI MP-45-002-035-002/187
(PONDI MAL) 		1745002000NRG24280220241690119 28/02/2024 Raj Kumari 1745002WL054310 Raj Kumari 00415 SBIN0030452 1230 1230 Processed 12/04/2024 301783263 RajKumari PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-035-002/63
(PONDI MAL) 		1745002000NRG24280220241690247 28/02/2024 SAYMA LAL 1745002WL054313 SAYMA LAL 00415 SBIN0030452 1230 1230 Processed 12/04/2024 301783263 SAYMALAL STATE BANK OF INDIA(508548)
SubTotal 30527 30527
238 DINDORI MP-45-002-013-001/80-a
(SILHARI) 		1745002013NRG24280220241689459 28/02/2024 Lakhan Lal 1745002013WL054254 Lakhan Lal 00468 UBIN0559482 1170 1170 Processed 13/04/2024 301783263 LakhanLal UNION BANK OF INDIA(508500)
239 DINDORI MP-45-002-029-005/12
(RAMGUDA MAL.) 		1745002000NRG24280220241690262 28/02/2024 dhuni lal 1745002WL054314 dhuni lal 00468 UBIN0559482 1326 1326 Processed 12/04/2024 301783263 dhunilal PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-029-005/21
(RAMGUDA MAL.) 		1745002000NRG24280220241690263 28/02/2024 SHIV PRASAD 1745002WL054314 SHIV PRASAD 00468 UBIN0559482 1326 1326 Processed 12/04/2024 301783263 SHIVPRASAD PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-029-005/22
(RAMGUDA MAL.) 		1745002000NRG24280220241690265 28/02/2024 RAJENDRA LAL 1745002WL054314 RAJENDRA LAL 00468 UBIN0559482 1326 1326 Processed 12/04/2024 301783263 RAJENDRALAL PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-029-005/22
(RAMGUDA MAL.) 		1745002000NRG24280220241690264 28/02/2024 RAJENDRA LAL 1745002WL054314 RAJENDRA LAL 00468 UBIN0559482 1326 1326 Processed 13/04/2024 301783263 RAJENDRALAL UNION BANK OF INDIA(508500)
243 DINDORI MP-45-002-029-005/52
(RAMGUDA MAL.) 		1745002000NRG24280220241690267 28/02/2024 Santoshi 1745002WL054314 Santoshi 00468 UBIN0559482 1326 1326 Processed 13/04/2024 301783263 Santoshi UNION BANK OF INDIA(508500)
244 DINDORI MP-45-002-029-005/65
(RAMGUDA MAL.) 		1745002000NRG24280220241690268 28/02/2024 DEV SINGH 1745002WL054314 DEV SINGH 00468 UBIN0559482 1326 1326 Processed 12/04/2024 301783263 DEVSINGH STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-029-005/7
(RAMGUDA MAL.) 		1745002000NRG24280220241690270 28/02/2024 MAHA SINGH 1745002WL054314 MAHA SINGH 00468 UBIN0559482 221 221 Processed 13/04/2024 301783263 MAHASINGH UNION BANK OF INDIA(508500)
246 DINDORI MP-45-002-029-005/9
(RAMGUDA MAL.) 		1745002000NRG24280220241690272 28/02/2024 LAXMAN PRASAD 1745002WL054314 LAXMAN PRASAD 00468 UBIN0559482 1326 1326 Processed 12/04/2024 301783263 LAXMANPRASAD STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-029-005/9
(RAMGUDA MAL.) 		1745002000NRG24280220241690273 28/02/2024 SAKUNTLA BAI 1745002WL054314 SAKUNTLA BAI 00468 UBIN0559482 1326 1326 Processed 13/04/2024 301783263 SAKUNTLABAI UNION BANK OF INDIA(508500)
248 DINDORI MP-45-002-029-006/-9-A
(RAMGUDA MAL.) 		1745002000NRG24280220241690274 28/02/2024 Kanhiya lal 1745002WL054314 Kanhiya lal 00468 UBIN0559482 221 221 Processed 12/04/2024 301783263 Kanhiyalal PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-029-006/10
(RAMGUDA MAL.) 		1745002000NRG24280220241690275 28/02/2024 KASTURIYA BAI 1745002WL054314 KASTURIYA BAI 00468 UBIN0559482 884 884 Processed 13/04/2024 301783263 KASTURIYABAI UNION BANK OF INDIA(508500)
250 DINDORI MP-45-002-029-006/10-B
(RAMGUDA MAL.) 		1745002000NRG24280220241690277 28/02/2024 parwati 1745002WL054314 parwati 00468 UBIN0559482 221 221 Processed 13/04/2024 301783263 parwati UNION BANK OF INDIA(508500)
251 DINDORI MP-45-002-029-006/10-B
(RAMGUDA MAL.) 		1745002000NRG24280220241690276 28/02/2024 santosh 1745002WL054314 santosh 00468 UBIN0559482 221 221 Processed 12/04/2024 301783263 santosh CENTRAL BANK OF INDIA(607115)
252 DINDORI MP-45-002-029-006/155
(RAMGUDA MAL.) 		1745002000NRG24280220241690278 28/02/2024 Navneet Kumar 1745002WL054314 Navneet Kumar 00468 UBIN0559482 1326 1326 Processed 13/04/2024 301783263 NavneetKumar UNION BANK OF INDIA(508500)
253 DINDORI MP-45-002-029-006/156
(RAMGUDA MAL.) 		1745002000NRG24280220241690279 28/02/2024 PRABHU SINGH 1745002WL054314 PRABHU SINGH 00468 UBIN0559482 1326 1326 Processed 13/04/2024 301783263 PRABHUSINGH UNION BANK OF INDIA(508500)
254 DINDORI MP-45-002-029-006/166
(RAMGUDA MAL.) 		1745002000NRG24280220241690284 28/02/2024 GINDIYA BAI 1745002WL054314 GINDIYA BAI 00468 UBIN0559482 221 221 Processed 13/04/2024 301783263 GINDIYABAI UNION BANK OF INDIA(508500)
255 DINDORI MP-45-002-029-006/17
(RAMGUDA MAL.) 		1745002000NRG24280220241690290 28/02/2024 Baisakhiya 1745002WL054314 Baisakhiya 00468 UBIN0559482 221 221 Processed 13/04/2024 301783263 Baisakhiya UNION BANK OF INDIA(508500)
256 DINDORI MP-45-002-029-006/17
(RAMGUDA MAL.) 		1745002000NRG24280220241690289 28/02/2024 kishor 1745002WL054314 kishor 00468 UBIN0559482 221 221 Processed 13/04/2024 301783263 kishor UNION BANK OF INDIA(508500)
257 DINDORI MP-45-002-029-006/73
(RAMGUDA MAL.) 		1745002000NRG24280220241690291 28/02/2024 ANEK SINGH 1745002WL054314 ANEK SINGH 00468 UBIN0559482 1326 1326 Processed 13/04/2024 301783263 ANEKSINGH UNION BANK OF INDIA(508500)
258 DINDORI MP-45-002-029-006/9
(RAMGUDA MAL.) 		1745002000NRG24280220241690293 28/02/2024 Dipak Lal 1745002WL054314 Dipak Lal 00468 UBIN0559482 221 221 Processed 12/04/2024 301783263 DipakLal STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-035-002/129
(PONDI MAL) 		1745002000NRG24280220241690105 28/02/2024 SUGHARTI BAI 1745002WL054310 SUGHARTI BAI 00468 UBIN0559482 1230 1230 Processed 13/04/2024 301783263 SUGHARTIBAI UNION BANK OF INDIA(508500)
260 DINDORI MP-45-002-035-002/208
(PONDI MAL) 		1745002000NRG24280220241690233 28/02/2024 Suman Bai 1745002WL054313 Suman Bai 00468 UBIN0559482 1230 1230 Processed 13/04/2024 301783263 SumanBai UNION BANK OF INDIA(508500)
261 DINDORI MP-45-002-035-002/83
(PONDI MAL) 		1745002000NRG24280220241690251 28/02/2024 AJAYA KUMAR 1745002WL054313 AJAYA KUMAR 00468 UBIN0559482 1230 1230 Processed 12/04/2024 301783263 AJAYAKUMAR PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-065-003/16-C
(GANESHPURMAL) 		1745002000NRG24280220241690019 28/02/2024 Eshvari 1745002WL054305 Eshvari 00468 UBIN0559482 1200 1200 Processed 12/04/2024 301783263 Eshvari CANARA BANK(508532)
SubTotal 23298 23298
263 DINDORI MP-45-002-011-001/144-A
(DUDHIMAJHOLI) 		1745002011NRG24280220241690551 28/02/2024 Sangeeta Bai 1745002011WL054327 Sangeeta Bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 301783263 SangeetaBai INDIAN BANK(607105)
264 DINDORI MP-45-002-034-002/108-B
(DUHANIYA) 		1745002034NRG24270220241682924 28/02/2024 Shivlal 1745002034WL053971 Shivlal 00688 FINO0001001 1326 1326 Processed 13/04/2024 301783263 Shivlal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
265 DINDORI MP-45-002-011-001/144-A
(DUDHIMAJHOLI) 		1745002011NRG24280220241690550 28/02/2024 SHYAM SINGH 1745002011WL054327 SHYAM SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 301783263 SHYAMSINGH FINO PAYMENTS BANK LTD(608001)
266 DINDORI MP-45-002-011-001/56-B
(DUDHIMAJHOLI) 		1745002011NRG24280220241690553 28/02/2024 Shamen Dhurwe 1745002011WL054328 Shamen Dhurwe 00688 FINO0001446 1326 1326 Processed 13/04/2024 301783263 ShamenDhurwe FINO PAYMENTS BANK LTD(608001)
267 DINDORI MP-45-002-011-001/92-B
(DUDHIMAJHOLI) 		1745002011NRG24280220241690538 28/02/2024 JYOTI PATTA 1745002011WL054323 JYOTI PATTA 00688 FINO0001446 1326 1326 Processed 12/04/2024 301783263 JYOTIPATTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
268 DINDORI MP-45-002-013-001/48-A
(SILHARI) 		1745002013NRG24280220241689424 28/02/2024 Ram Chran 1745002013WL054254 Ram Chran 00691 IPOS0000001 975 975 Processed 12/04/2024 301783263 RamChran INDIA POST PAYMENTS BANK LIMITED(508528)
269 DINDORI MP-45-002-013-001/56-a
(SILHARI) 		1745002013NRG24280220241689434 28/02/2024 Santoshi 1745002013WL054254 Santoshi 00691 IPOS0000001 780 780 Processed 12/04/2024 301783263 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
270 DINDORI MP-45-002-013-001/57-b
(SILHARI) 		1745002013NRG24280220241689436 28/02/2024 Kalaniya bai 1745002013WL054254 Kalaniya bai 00691 IPOS0000001 780 780 Processed 12/04/2024 301783263 Kalaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
271 DINDORI MP-45-002-034-002/108-B
(DUHANIYA) 		1745002034NRG24270220241682925 28/02/2024 Rajni Bai 1745002034WL053971 Rajni Bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301783263 RajniBai STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-034-002/213-A
(DUHANIYA) 		1745002034NRG24270220241682913 28/02/2024 Jay Singh 1745002034WL053967 Jay Singh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301783263 JaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5187 5187
273 DINDORI MP-45-002-006-001/59
(CHICHRINGPUR) 		1745002006NRG24280220241688751 28/02/2024 BUDHIYA BAI 1745002006WL054222 BUDHIYA BAI 00697 BKID0MG1327 1547 1547 Processed 12/04/2024 301783263 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
274 DINDORI MP-45-002-006-001/59
(CHICHRINGPUR) 		1745002006NRG24280220241688750 28/02/2024 MANGAL SINGH 1745002006WL054222 MANGAL SINGH 00697 BKID0MG1327 1547 1547 Processed 12/04/2024 301783263 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
275 DINDORI MP-45-002-006-001/59-C
(CHICHRINGPUR) 		1745002006NRG24280220241688752 28/02/2024 PRAMOD KUMAR 1745002006WL054222 PRAMOD KUMAR 00697 BKID0MG1327 1547 1547 Processed 12/04/2024 301783263 PRAMODKUMAR STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-006-001/59-C
(CHICHRINGPUR) 		1745002006NRG24280220241688753 28/02/2024 Pushiya Bai 1745002006WL054222 Pushiya Bai 00697 BKID0MG1327 1547 1547 Processed 12/04/2024 301783263 PushiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
277 DINDORI MP-45-002-006-004/40
(CHICHRINGPUR) 		1745002006NRG24280220241688754 28/02/2024 BAL SINGH 1745002006WL054223 BAL SINGH 00697 BKID0MG1327 1547 1547 Processed 12/04/2024 301783263 BALSINGH NARMADA JHABUA GRAMIN BANK(508515)
278 DINDORI MP-45-002-013-001/4
(SILHARI) 		1745002013NRG24280220241689414 28/02/2024 Brsapati 1745002013WL054254 Brsapati 00697 BKID0MG1327 1170 1170 Processed 12/04/2024 301783263 Brsapati NARMADA JHABUA GRAMIN BANK(508515)
279 DINDORI MP-45-002-013-001/44
(SILHARI) 		1745002013NRG24280220241689420 28/02/2024 SIKARCHAND 1745002013WL054254 SIKARCHAND 00697 BKID0MG1327 1170 1170 Processed 12/04/2024 301783263 SIKARCHAND NARMADA JHABUA GRAMIN BANK(508515)
280 DINDORI MP-45-002-013-001/45
(SILHARI) 		1745002013NRG24280220241689421 28/02/2024 Dhnutiya 1745002013WL054254 Dhnutiya 00697 BKID0MG1327 1170 1170 Processed 13/04/2024 301783263 Dhnutiya AIRTEL PAYMENTS BANK LIMITED(990288)
281 DINDORI MP-45-002-013-001/47
(SILHARI) 		1745002013NRG24280220241689422 28/02/2024 RUPSAY 1745002013WL054254 RUPSAY 00697 BKID0MG1327 1170 1170 Processed 12/04/2024 301783263 RUPSAY NARMADA JHABUA GRAMIN BANK(508515)
282 DINDORI MP-45-002-013-001/48
(SILHARI) 		1745002013NRG24280220241689423 28/02/2024 RAM LAL 1745002013WL054254 RAM LAL 00697 BKID0MG1327 1170 1170 Processed 12/04/2024 301783263 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
283 DINDORI MP-45-002-013-001/49
(SILHARI) 		1745002013NRG24280220241689425 28/02/2024 Vidash 1745002013WL054254 Vidash 00697 BKID0MG1327 1170 1170 Processed 12/04/2024 301783263 Vidash INDIA POST PAYMENTS BANK LIMITED(508528)
284 DINDORI MP-45-002-013-001/5-A
(SILHARI) 		1745002013NRG24280220241689427 28/02/2024 BABU LAL 1745002013WL054254 BABU LAL 00697 BKID0MG1327 975 975 Processed 12/04/2024 301783263 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
285 DINDORI MP-45-002-013-001/5-B
(SILHARI) 		1745002013NRG24280220241689428 28/02/2024 Shilochana 1745002013WL054254 Shilochana 00697 BKID0MG1327 1170 1170 Processed 12/04/2024 301783263 Shilochana NARMADA JHABUA GRAMIN BANK(508515)
286 DINDORI MP-45-002-013-001/52
(SILHARI) 		1745002013NRG24280220241689429 28/02/2024 Dhnni Bai 1745002013WL054254 Dhnni Bai 00697 BKID0MG1327 1170 1170 Processed 12/04/2024 301783263 DhnniBai NARMADA JHABUA GRAMIN BANK(508515)
287 DINDORI MP-45-002-013-001/53
(SILHARI) 		1745002013NRG24280220241689430 28/02/2024 BALPATI 1745002013WL054254 BALPATI 00697 BKID0MG1327 975 975 Processed 12/04/2024 301783263 BALPATI NARMADA JHABUA GRAMIN BANK(508515)
288 DINDORI MP-45-002-013-001/55
(SILHARI) 		1745002013NRG24280220241689431 28/02/2024 Siya bal 1745002013WL054254 Siya bal 00697 BKID0MG1327 1170 1170 Processed 12/04/2024 301783263 Siyabal NARMADA JHABUA GRAMIN BANK(508515)
289 DINDORI MP-45-002-013-001/55-a
(SILHARI) 		1745002013NRG24280220241689432 28/02/2024 Rawni 1745002013WL054254 Rawni 00697 BKID0MG1327 585 585 Processed 12/04/2024 301783263 Rawni NARMADA JHABUA GRAMIN BANK(508515)
290 DINDORI MP-45-002-013-001/56
(SILHARI) 		1745002013NRG24280220241689433 28/02/2024 Kamlash 1745002013WL054254 Kamlash 00697 BKID0MG1327 1170 1170 Processed 13/04/2024 301783263 Kamlash AIRTEL PAYMENTS BANK LIMITED(990288)
291 DINDORI MP-45-002-013-001/57-a
(SILHARI) 		1745002013NRG24280220241689435 28/02/2024 Sombai 1745002013WL054254 Sombai 00697 BKID0MG1327 780 780 Processed 12/04/2024 301783263 Sombai NARMADA JHABUA GRAMIN BANK(508515)
292 DINDORI MP-45-002-013-001/59
(SILHARI) 		1745002013NRG24280220241689438 28/02/2024 RAMDEEN 1745002013WL054254 RAMDEEN 00697 BKID0MG1327 1170 1170 Processed 13/04/2024 301783263 RAMDEEN UNION BANK OF INDIA(508500)
293 DINDORI MP-45-002-013-001/6
(SILHARI) 		1745002013NRG24280220241689439 28/02/2024 RAMASH 1745002013WL054254 RAMASH 00697 BKID0MG1327 1170 1170 Processed 12/04/2024 301783263 RAMASH INDIA POST PAYMENTS BANK LIMITED(508528)
294 DINDORI MP-45-002-013-001/60
(SILHARI) 		1745002013NRG24280220241689440 28/02/2024 RAM SINGH 1745002013WL054254 RAM SINGH 00697 BKID0MG1327 390 390 Processed 12/04/2024 301783263 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
295 DINDORI MP-45-002-013-001/60-B
(SILHARI) 		1745002013NRG24280220241689441 28/02/2024 Indarvati 1745002013WL054254 Indarvati 00697 BKID0MG1327 1170 1170 Processed 13/04/2024 301783263 Indarvati UNION BANK OF INDIA(508500)
296 DINDORI MP-45-002-013-001/62
(SILHARI) 		1745002013NRG24280220241689442 28/02/2024 SHANTI BAI 1745002013WL054254 SHANTI BAI 00697 BKID0MG1327 1170 1170 Processed 12/04/2024 301783263 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
297 DINDORI MP-45-002-013-001/62-a
(SILHARI) 		1745002013NRG24280220241689443 28/02/2024 Puja Bai 1745002013WL054254 Puja Bai 00697 BKID0MG1327 1170 1170 Processed 12/04/2024 301783263 PujaBai INDIA POST PAYMENTS BANK LIMITED(508528)
298 DINDORI MP-45-002-013-001/63
(SILHARI) 		1745002013NRG24280220241689444 28/02/2024 Hanshi 1745002013WL054254 Hanshi 00697 BKID0MG1327 1170 1170 Processed 12/04/2024 301783263 Hanshi AXIS BANK(607153)
299 DINDORI MP-45-002-013-001/63-a
(SILHARI) 		1745002013NRG24280220241689445 28/02/2024 Narbadiya 1745002013WL054254 Narbadiya 00697 BKID0MG1327 585 585 Processed 12/04/2024 301783263 Narbadiya NARMADA JHABUA GRAMIN BANK(508515)
300 DINDORI MP-45-002-013-001/64
(SILHARI) 		1745002013NRG24280220241689446 28/02/2024 Sonsaya 1745002013WL054254 Sonsaya 00697 BKID0MG1327 1170 1170 Processed 12/04/2024 301783263 Sonsaya INDIA POST PAYMENTS BANK LIMITED(508528)
301 DINDORI MP-45-002-013-001/66-a
(SILHARI) 		1745002013NRG24280220241689447 28/02/2024 SHHAMAN 1745002013WL054254 SHHAMAN 00697 BKID0MG1327 195 195 Processed 12/04/2024 301783263 SHHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
302 DINDORI MP-45-002-013-001/67
(SILHARI) 		1745002013NRG24280220241689448 28/02/2024 pram lal 1745002013WL054254 pram lal 00697 BKID0MG1327 390 390 Processed 12/04/2024 301783263 pramlal NARMADA JHABUA GRAMIN BANK(508515)
303 DINDORI MP-45-002-013-001/73
(SILHARI) 		1745002013NRG24280220241689451 28/02/2024 PANCHU 1745002013WL054254 PANCHU 00697 BKID0MG1327 195 195 Processed 12/04/2024 301783263 PANCHU NARMADA JHABUA GRAMIN BANK(508515)
304 DINDORI MP-45-002-013-001/74
(SILHARI) 		1745002013NRG24280220241689452 28/02/2024 Dhnutiya 1745002013WL054254 Dhnutiya 00697 BKID0MG1327 1170 1170 Processed 12/04/2024 301783263 Dhnutiya NARMADA JHABUA GRAMIN BANK(508515)
305 DINDORI MP-45-002-013-001/75
(SILHARI) 		1745002013NRG24280220241689453 28/02/2024 jivan 1745002013WL054254 jivan 00697 BKID0MG1327 1170 1170 Processed 12/04/2024 301783263 jivan NARMADA JHABUA GRAMIN BANK(508515)
306 DINDORI MP-45-002-013-001/77-a
(SILHARI) 		1745002013NRG24280220241689455 28/02/2024 punnu 1745002013WL054254 punnu 00697 BKID0MG1327 585 585 Processed 12/04/2024 301783263 punnu STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-013-001/78
(SILHARI) 		1745002013NRG24280220241689456 28/02/2024 ASHOK 1745002013WL054254 ASHOK 00697 BKID0MG1327 195 195 Processed 12/04/2024 301783263 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
308 DINDORI MP-45-002-013-001/79
(SILHARI) 		1745002013NRG24280220241689457 28/02/2024 bisarat 1745002013WL054254 bisarat 00697 BKID0MG1327 1170 1170 Processed 12/04/2024 301783263 bisarat NARMADA JHABUA GRAMIN BANK(508515)
309 DINDORI MP-45-002-013-001/80
(SILHARI) 		1745002013NRG24280220241689458 28/02/2024 Lamiya 1745002013WL054254 Lamiya 00697 BKID0MG1327 1170 1170 Processed 12/04/2024 301783263 Lamiya NARMADA JHABUA GRAMIN BANK(508515)
310 DINDORI MP-45-002-013-001/82-a
(SILHARI) 		1745002013NRG24280220241689460 28/02/2024 moprkash 1745002013WL054254 moprkash 00697 BKID0MG1327 1170 1170 Processed 12/04/2024 301783263 moprkash AXIS BANK(607153)
311 DINDORI MP-45-002-013-001/82-b
(SILHARI) 		1745002013NRG24280220241689461 28/02/2024 RAMSINGH 1745002013WL054254 RAMSINGH 00697 BKID0MG1327 1170 1170 Processed 12/04/2024 301783263 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
312 DINDORI MP-45-002-013-001/83
(SILHARI) 		1745002013NRG24280220241689462 28/02/2024 Suggan Bai 1745002013WL054254 Suggan Bai 00697 BKID0MG1327 1170 1170 Processed 12/04/2024 301783263 SugganBai NARMADA JHABUA GRAMIN BANK(508515)
313 DINDORI MP-45-002-013-001/85
(SILHARI) 		1745002013NRG24280220241689463 28/02/2024 lalti 1745002013WL054254 lalti 00697 BKID0MG1327 1170 1170 Processed 13/04/2024 301783263 lalti AIRTEL PAYMENTS BANK LIMITED(990288)
314 DINDORI MP-45-002-013-001/85-a
(SILHARI) 		1745002013NRG24280220241689464 28/02/2024 amarvati 1745002013WL054254 amarvati 00697 BKID0MG1327 1170 1170 Processed 12/04/2024 301783263 amarvati INDIA POST PAYMENTS BANK LIMITED(508528)
315 DINDORI MP-45-002-013-001/85-b
(SILHARI) 		1745002013NRG24280220241689465 28/02/2024 Suganti 1745002013WL054254 Suganti 00697 BKID0MG1327 1170 1170 Processed 12/04/2024 301783263 Suganti NARMADA JHABUA GRAMIN BANK(508515)
316 DINDORI MP-45-002-013-001/86
(SILHARI) 		1745002013NRG24280220241689466 28/02/2024 bartu 1745002013WL054254 bartu 00697 BKID0MG1327 1170 1170 Processed 12/04/2024 301783263 bartu AXIS BANK(607153)
317 DINDORI MP-45-002-013-001/88
(SILHARI) 		1745002013NRG24280220241689467 28/02/2024 Charri 1745002013WL054254 Charri 00697 BKID0MG1327 195 195 Processed 13/04/2024 301783263 Charri AIRTEL PAYMENTS BANK LIMITED(990288)
318 DINDORI MP-45-002-013-001/90-a
(SILHARI) 		1745002013NRG24280220241689468 28/02/2024 RAMSUKDAV 1745002013WL054254 RAMSUKDAV 00697 BKID0MG1327 390 390 Processed 12/04/2024 301783263 RAMSUKDAV INDIA POST PAYMENTS BANK LIMITED(508528)
319 DINDORI MP-45-002-013-001/92-a
(SILHARI) 		1745002013NRG24280220241689469 28/02/2024 narash 1745002013WL054254 narash 00697 BKID0MG1327 1170 1170 Processed 12/04/2024 301783263 narash NARMADA JHABUA GRAMIN BANK(508515)
320 DINDORI MP-45-002-013-001/93
(SILHARI) 		1745002013NRG24280220241689470 28/02/2024 pram vati 1745002013WL054254 pram vati 00697 BKID0MG1327 1170 1170 Processed 12/04/2024 301783263 pramvati NARMADA JHABUA GRAMIN BANK(508515)
321 DINDORI MP-45-002-013-001/94
(SILHARI) 		1745002013NRG24280220241689471 28/02/2024 kuldeep 1745002013WL054254 kuldeep 00697 BKID0MG1327 1170 1170 Processed 12/04/2024 301783263 kuldeep NARMADA JHABUA GRAMIN BANK(508515)
322 DINDORI MP-45-002-013-001/95
(SILHARI) 		1745002013NRG24280220241689472 28/02/2024 birjhu 1745002013WL054254 birjhu 00697 BKID0MG1327 1170 1170 Processed 12/04/2024 301783263 birjhu NARMADA JHABUA GRAMIN BANK(508515)
323 DINDORI MP-45-002-013-001/96
(SILHARI) 		1745002013NRG24280220241689473 28/02/2024 Champa bai 1745002013WL054254 Champa bai 00697 BKID0MG1327 1170 1170 Processed 12/04/2024 301783263 Champabai INDIA POST PAYMENTS BANK LIMITED(508528)
324 DINDORI MP-45-002-013-001/97
(SILHARI) 		1745002013NRG24280220241689474 28/02/2024 rup singh 1745002013WL054254 rup singh 00697 BKID0MG1327 1170 1170 Processed 12/04/2024 301783263 rupsingh BANK OF BARODA(606985)
325 DINDORI MP-45-002-013-001/98
(SILHARI) 		1745002013NRG24280220241689475 28/02/2024 Ramkali 1745002013WL054254 Ramkali 00697 BKID0MG1327 780 780 Processed 12/04/2024 301783263 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
326 DINDORI MP-45-002-013-001/99
(SILHARI) 		1745002013NRG24280220241689476 28/02/2024 Sukarti 1745002013WL054254 Sukarti 00697 BKID0MG1327 1170 1170 Processed 12/04/2024 301783263 Sukarti INDIA POST PAYMENTS BANK LIMITED(508528)
327 DINDORI MP-45-002-013-001/99-a
(SILHARI) 		1745002013NRG24280220241689477 28/02/2024 Phuli bai 1745002013WL054254 Phuli bai 00697 BKID0MG1327 390 390 Processed 12/04/2024 301783263 Phulibai INDIA POST PAYMENTS BANK LIMITED(508528)
328 DINDORI MP-45-002-034-002/208
(DUHANIYA) 		1745002034NRG24270220241683049 28/02/2024 Devi Singh 1745002034WL053980 Devi Singh 00697 BKID0MG1327 1326 1326 Processed 12/04/2024 301783263 DeviSingh STATE BANK OF INDIA(508548)
SubTotal 57616 57616
329 DINDORI MP-45-002-028-001/1
(DHURRA) 		1745002000NRG24280220241689948 28/02/2024 RAJJU LAL 1745002WL054301 RAJJU LAL 00697 BKID0MG1332 1547 1547 Processed 12/04/2024 301783263 RAJJULAL INDIA POST PAYMENTS BANK LIMITED(508528)
330 DINDORI MP-45-002-028-001/1
(DHURRA) 		1745002000NRG24280220241689947 28/02/2024 RAJJU LAL 1745002WL054301 RAJJU LAL 00697 BKID0MG1332 1547 1547 Processed 12/04/2024 301783263 RAJJULAL NARMADA JHABUA GRAMIN BANK(508515)
331 DINDORI MP-45-002-028-001/303
(DHURRA) 		1745002000NRG24280220241689950 28/02/2024 MAHI BAI DHURVE 1745002WL054301 MAHI BAI DHURVE 00697 BKID0MG1332 1547 1547 Processed 12/04/2024 301783263 MAHIBAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
332 DINDORI MP-45-002-028-001/303
(DHURRA) 		1745002000NRG24280220241689949 28/02/2024 SHILLU LAL 1745002WL054301 SHILLU LAL 00697 BKID0MG1332 1547 1547 Processed 12/04/2024 301783263 SHILLULAL NARMADA JHABUA GRAMIN BANK(508515)
333 DINDORI MP-45-002-028-001/6
(DHURRA) 		1745002000NRG24280220241689954 28/02/2024 BEGA BHADIYA BAI 1745002WL054301 BEGA BHADIYA BAI 00697 BKID0MG1332 1547 1547 Processed 12/04/2024 301783263 BEGABHADIYABAI PUNJAB NATIONAL BANK(508568)
334 DINDORI MP-45-002-028-001/6
(DHURRA) 		1745002000NRG24280220241689953 28/02/2024 MUNNA LAL 1745002WL054301 MUNNA LAL 00697 BKID0MG1332 1547 1547 Processed 12/04/2024 301783263 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
335 DINDORI MP-45-002-028-001/61
(DHURRA) 		1745002000NRG24280220241689956 28/02/2024 RAM KUMAR 1745002WL054301 RAM KUMAR 00697 BKID0MG1332 1547 1547 Processed 12/04/2024 301783263 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
336 DINDORI MP-45-002-028-001/61
(DHURRA) 		1745002000NRG24280220241689955 28/02/2024 RAM KUMAR 1745002WL054301 RAM KUMAR 00697 BKID0MG1332 1547 1547 Processed 12/04/2024 301783263 RAMKUMAR STATE BANK OF INDIA(508548)
SubTotal 12376 12376
337 DINDORI MP-45-002-011-001/82-B
(DUDHIMAJHOLI) 		1745002011NRG24280220241690546 28/02/2024 Uttam Singh Barkade 1745002011WL054326 Uttam Singh Barkade 00697 BKID0MG1334 1326 1326 Processed 12/04/2024 301783263 UttamSinghBarkade NARMADA JHABUA GRAMIN BANK(508515)
338 DINDORI MP-45-002-021-002/77
(GANWAHI) 		1745002000NRG24280220241690026 28/02/2024 KOPA 1745002WL054306 KOPA 00697 BKID0MG1334 1326 1326 Processed 12/04/2024 301783263 KOPA CENTRAL BANK OF INDIA(607115)
339 DINDORI MP-45-002-021-002/78
(GANWAHI) 		1745002000NRG24280220241690027 28/02/2024 SURPATEE 1745002WL054306 SURPATEE 00697 BKID0MG1334 1326 1326 Processed 12/04/2024 301783263 SURPATEE CENTRAL BANK OF INDIA(607115)
340 DINDORI MP-45-002-022-001/135
(AMNIPIPARIYA RYT.) 		1745002022NRG24280220241688908 28/02/2024 akalu singh 1745002022WL054229 akalu singh 00697 BKID0MG1334 1326 1326 Processed 12/04/2024 301783263 akalusingh NARMADA JHABUA GRAMIN BANK(508515)
341 DINDORI MP-45-002-022-001/97
(AMNIPIPARIYA RYT.) 		1745002022NRG24280220241688914 28/02/2024 Buddan Bai 1745002022WL054230 Buddan Bai 00697 BKID0MG1334 1326 1326 Processed 12/04/2024 301783263 BuddanBai INDIA POST PAYMENTS BANK LIMITED(508528)
342 DINDORI MP-45-002-022-001/97
(AMNIPIPARIYA RYT.) 		1745002022NRG24280220241688913 28/02/2024 GIRDHU SINH 1745002022WL054230 GIRDHU SINH 00697 BKID0MG1334 1326 1326 Processed 12/04/2024 301783263 GIRDHUSINH NARMADA JHABUA GRAMIN BANK(508515)
343 DINDORI MP-45-002-022-002/109-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24280220241688902 28/02/2024 bhagwati bai 1745002022WL054227 bhagwati bai 00697 BKID0MG1334 1326 1326 Processed 12/04/2024 301783263 bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
344 DINDORI MP-45-002-022-002/140
(AMNIPIPARIYA RYT.) 		1745002022NRG24280220241688903 28/02/2024 NANKU SINGH 1745002022WL054228 NANKU SINGH 00697 BKID0MG1334 1326 1326 Processed 12/04/2024 301783263 NANKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
345 DINDORI MP-45-002-022-002/141
(AMNIPIPARIYA RYT.) 		1745002022NRG24280220241688904 28/02/2024 Budhsen singh 1745002022WL054228 Budhsen singh 00697 BKID0MG1334 1326 1326 Processed 12/04/2024 301783263 Budhsensingh INDIA POST PAYMENTS BANK LIMITED(508528)
346 DINDORI MP-45-002-022-002/141
(AMNIPIPARIYA RYT.) 		1745002022NRG24280220241688905 28/02/2024 Santoshi 1745002022WL054228 Santoshi 00697 BKID0MG1334 1326 1326 Processed 12/04/2024 301783263 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
347 DINDORI MP-45-002-022-002/34
(AMNIPIPARIYA RYT.) 		1745002022NRG24280220241688906 28/02/2024 Sukhmat bai 1745002022WL054228 Sukhmat bai 00697 BKID0MG1334 1326 1326 Processed 12/04/2024 301783263 Sukhmatbai INDIA POST PAYMENTS BANK LIMITED(508528)
348 DINDORI MP-45-002-022-002/82-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24280220241688912 28/02/2024 Dhan singh 1745002022WL054229 Dhan singh 00697 BKID0MG1334 1326 1326 Processed 12/04/2024 301783263 Dhansingh STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-034-002/108-A
(DUHANIYA) 		1745002034NRG24270220241682921 28/02/2024 Sabid 1745002034WL053969 Sabid 00697 BKID0MG1334 1326 1326 Processed 12/04/2024 301783263 Sabid STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-034-002/219
(DUHANIYA) 		1745002034NRG24270220241682892 28/02/2024 PHOOLSINGH 1745002034WL053956 PHOOLSINGH 00697 BKID0MG1334 1326 1326 Processed 12/04/2024 301783263 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
351 DINDORI MP-45-002-034-002/38
(DUHANIYA) 		1745002034NRG24270220241682905 28/02/2024 CHANDRSINGH 1745002034WL053963 CHANDRSINGH 00697 BKID0MG1334 1326 1326 Processed 12/04/2024 301783263 CHANDRSINGH STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-034-002/42
(DUHANIYA) 		1745002034NRG24270220241682896 28/02/2024 Jaymal 1745002034WL053958 Jaymal 00697 BKID0MG1334 1326 1326 Processed 12/04/2024 301783263 Jaymal STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-034-002/42-A
(DUHANIYA) 		1745002034NRG24270220241682894 28/02/2024 MOHAN 1745002034WL053957 MOHAN 00697 BKID0MG1334 1326 1326 Processed 12/04/2024 301783263 MOHAN STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-034-002/54
(DUHANIYA) 		1745002034NRG24270220241682926 28/02/2024 Samhar Singh 1745002034WL053972 Samhar Singh 00697 BKID0MG1334 1326 1326 Processed 12/04/2024 301783263 SamharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
355 DINDORI MP-45-002-034-002/55
(DUHANIYA) 		1745002034NRG24270220241682898 28/02/2024 KOPIYA 1745002034WL053959 KOPIYA 00697 BKID0MG1334 1326 1326 Processed 12/04/2024 301783263 KOPIYA STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-034-002/59
(DUHANIYA) 		1745002034NRG24270220241682909 28/02/2024 Visram 1745002034WL053965 Visram 00697 BKID0MG1334 1326 1326 Processed 12/04/2024 301783263 Visram NARMADA JHABUA GRAMIN BANK(508515)
357 DINDORI MP-45-002-034-002/61
(DUHANIYA) 		1745002034NRG24270220241683036 28/02/2024 Nanhu Simgh 1745002034WL053978 Nanhu Simgh 00697 BKID0MG1334 1326 1326 Processed 12/04/2024 301783263 NanhuSimgh STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-034-002/83
(DUHANIYA) 		1745002034NRG24270220241682901 28/02/2024 Sundar Singh 1745002034WL053961 Sundar Singh 00697 BKID0MG1334 1326 1326 Processed 12/04/2024 301783263 SundarSingh BANK OF BARODA(606985)
359 DINDORI MP-45-002-034-002/92
(DUHANIYA) 		1745002034NRG24270220241682907 28/02/2024 Kunvar Singh 1745002034WL053964 Kunvar Singh 00697 BKID0MG1334 1326 1326 Processed 12/04/2024 301783263 KunvarSingh STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-044-001/117-A
(DHAMANGAON) 		1745002000NRG24280220241689503 28/02/2024 Bhugavat 1745002WL054258 Bhugavat 00697 BKID0MG1334 1547 1547 Processed 13/04/2024 301783263 Bhugavat UNION BANK OF INDIA(508500)
361 DINDORI MP-45-002-044-002/12
(DHAMANGAON) 		1745002000NRG24280220241689946 28/02/2024 BASORI 1745002WL054300 BASORI 00697 BKID0MG1334 1547 1547 Processed 13/04/2024 301783263 BASORI INDIAN BANK(607105)
362 DINDORI MP-45-002-044-002/12
(DHAMANGAON) 		1745002000NRG24280220241689945 28/02/2024 BASORI 1745002WL054300 BASORI 00697 BKID0MG1334 1547 1547 Processed 12/04/2024 301783263 BASORI CENTRAL BANK OF INDIA(607115)
363 DINDORI MP-45-002-044-002/19
(DHAMANGAON) 		1745002000NRG24280220241689504 28/02/2024 BHANGI 1745002WL054259 BHANGI 00697 BKID0MG1334 1547 1547 Processed 12/04/2024 301783263 BHANGI CENTRAL BANK OF INDIA(607115)
364 DINDORI MP-45-002-065-002/12
(GANESHPURMAL) 		1745002000NRG24280220241690014 28/02/2024 Payare Lal 1745002WL054305 Payare Lal 00697 BKID0MG1334 1200 1200 Processed 12/04/2024 301783263 PayareLal INDIA POST PAYMENTS BANK LIMITED(508528)
365 DINDORI MP-45-002-065-003/35-A
(GANESHPURMAL) 		1745002000NRG24280220241690023 28/02/2024 RAMRTI YADAV 1745002WL054305 RAMRTI YADAV 00697 BKID0MG1334 200 200 Processed 12/04/2024 301783263 RAMRTIYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38086 38086
366 DINDORI MP-45-002-013-001/38-A
(SILHARI) 		1745002013NRG24280220241689412 28/02/2024 SUGREM 1745002013WL054254 SUGREM 00697 BKID0NAMRGB 975 975 Processed 13/04/2024 301783263 SUGREM AIRTEL PAYMENTS BANK LIMITED(990288)
367 DINDORI MP-45-002-013-001/39
(SILHARI) 		1745002013NRG24280220241689413 28/02/2024 BHAVANDEEN 1745002013WL054254 BHAVANDEEN 00697 BKID0NAMRGB 1170 1170 Processed 12/04/2024 301783263 BHAVANDEEN AXIS BANK(607153)
368 DINDORI MP-45-002-013-001/40
(SILHARI) 		1745002013NRG24280220241689415 28/02/2024 DAKKHU 1745002013WL054254 DAKKHU 00697 BKID0NAMRGB 195 195 Processed 12/04/2024 301783263 DAKKHU NARMADA JHABUA GRAMIN BANK(508515)
369 DINDORI MP-45-002-013-001/40-A
(SILHARI) 		1745002013NRG24280220241689416 28/02/2024 GULAB 1745002013WL054254 GULAB 00697 BKID0NAMRGB 1170 1170 Processed 13/04/2024 301783263 GULAB AIRTEL PAYMENTS BANK LIMITED(990288)
370 DINDORI MP-45-002-013-001/41
(SILHARI) 		1745002013NRG24280220241689417 28/02/2024 nand lal 1745002013WL054254 nand lal 00697 BKID0NAMRGB 1170 1170 Processed 12/04/2024 301783263 nandlal NARMADA JHABUA GRAMIN BANK(508515)
371 DINDORI MP-45-002-013-001/42
(SILHARI) 		1745002013NRG24280220241689418 28/02/2024 JAGAT 1745002013WL054254 JAGAT 00697 BKID0NAMRGB 390 390 Processed 12/04/2024 301783263 JAGAT NARMADA JHABUA GRAMIN BANK(508515)
372 DINDORI MP-45-002-013-001/43
(SILHARI) 		1745002013NRG24280220241689419 28/02/2024 Dhanutiya 1745002013WL054254 Dhanutiya 00697 BKID0NAMRGB 1170 1170 Processed 12/04/2024 301783263 Dhanutiya NARMADA JHABUA GRAMIN BANK(508515)
373 DINDORI MP-45-002-013-001/58
(SILHARI) 		1745002013NRG24280220241689437 28/02/2024 Jagutiya 1745002013WL054254 Jagutiya 00697 BKID0NAMRGB 1170 1170 Processed 12/04/2024 301783263 Jagutiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7410 7410
Total 434773 434773

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_280224APB_FTO_478161 Bank of Baroda BARB0DINDIN DINDORI 8935
2 DINDORI MP1745002_280224APB_FTO_478161 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 8800
3 DINDORI MP1745002_280224APB_FTO_478161 Bank of India BKID0009434 Shahpura 195
4 DINDORI MP1745002_280224APB_FTO_478161 Canara Bank CNRB0004113 DINDORI 4926
5 DINDORI MP1745002_280224APB_FTO_478161 Central Bank Of India CBIN0283015 DINDORI 17083
6 DINDORI MP1745002_280224APB_FTO_478161 Indian Bank IDIB000D070 DINDORI 17046
7 DINDORI MP1745002_280224APB_FTO_478161 Indian Bank IDIB000D648 Dindori 12530
8 DINDORI MP1745002_280224APB_FTO_478161 Punjab National Bank PUNB0642100 DINDORI MP 147221
9 DINDORI MP1745002_280224APB_FTO_478161 State Bank of India SBIN0001061 DINDORI 24973
10 DINDORI MP1745002_280224APB_FTO_478161 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 9282
11 DINDORI MP1745002_280224APB_FTO_478161 State Bank of India SBIN0003958 NOWROZABAD 2652
12 DINDORI MP1745002_280224APB_FTO_478161 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 30527
13 DINDORI MP1745002_280224APB_FTO_478161 Union Bank of India UBIN0559482 DINDORI 23298
14 DINDORI MP1745002_280224APB_FTO_478161 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
15 DINDORI MP1745002_280224APB_FTO_478161 Fino Payments Bank Ltd FINO0001446 MP RO 3978
16 DINDORI MP1745002_280224APB_FTO_478161 India Post Payments Bank IPOS0000001 Dindori 5187
17 DINDORI MP1745002_280224APB_FTO_478161 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 57616
18 DINDORI MP1745002_280224APB_FTO_478161 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 12376
19 DINDORI MP1745002_280224APB_FTO_478161 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 38086
20 DINDORI MP1745002_280224APB_FTO_478161 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 7410

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